25 CFR 900.54
§ 900.54 Should the property management system prescribe internal controls?
United States · 25 CFR — Indians · Status: effective
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- Citation
- 25 CFR 900.54, § 900.54 Should the property management system prescribe internal controls?, United States, version 1 as recorded 2026-07-09, yourstate.us, https://yourstate.us/provision/107983
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Full text
Yes. Effective internal controls should include procedures:
(a) For the conduct of periodic inventories;
(b) To prevent loss or damage to property; and
(c) To ensure that property is used for an Indian tribe or tribal organization's self-determination contract(s) until the property is declared excess to the needs of the contract consistent with the Indian tribe or tribal organization's property management system.
Legislative history
This is a federal regulation, adopted through agency rulemaking under the Administrative Procedure Act — not enacted by a recorded vote of Congress.