PAP.11.2.130 Program Eligibility

(a) Many grants require that individuals who receive goods or services meet certain eligibility requirements. It is the responsibility of the Program Directors to document eligibility before providing services. It is not the responsibility of the Accounting and Compliance Departments to determine eligibility.

(b) If the Tribe provides services under award programs with eligibility requirements, a Program Director or designee will use a set checklist to review and approve the provision of services to ensure that recipients are eligible under specific program requirements.