(a) All Native American grantees shall establish management
information systems to control and assess all programs. Native American
grantees must institute and maintain effective systems for the overall
management of all programs including:
(1) Eligibility verification systems as described in Sec. 632.77;
(2) Complaint and hearing procedures as described in part 636; and
(3) Mechanisms for taking immediate corrective action where problems
have been identified and for restitution of JTPA funds for improper
expenditures.
(b) All Native American grantees shall establish and maintain
financial management and participant tracking systems in accordance with
Sec. 632.32 and Sec. 632.77. The principal objectives of such systems
shall be to provide the Native American grantee with systems necessary
to effectively manage its program and to provide information necessary
to design program activities and delivery mechanisms and complete
Federal required reports.
(c) Each Native American grantee shall establish and use procedures
for the continuous, systematic assessment of program performance in
relation to the performance standards and goals contained in its CAP.
(d) Native American grantees shall establish and use procedures
whereby the information collected and assessments conducted shall be
considered in subsequent program planning and in the selection of
service deliverers.
