25 CFR 170.474 - Who conducts the project closeout?
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The following table shows who must conduct the IRR construction project closeout and develop the report.
|If the project was completed by . . .||then . . .||and the closeout report must . . .|
|(a) BIA||The regional engineer or designee is responsible for closing out the project and preparing the report||(1) Summarize the construction project records to ensure compliance requirements have been met;(2) Review the bid item quantities and expenditures to ensure reasonable conformance with the PS&E and modifications; (3) Be completed within 120 calendar days of the date of acceptance of the IRR. construction project; and (4) Be provided to the affected tribes and the Secretaries.|
|(b) A tribe||Agreements negotiated under ISDEAA specify who is responsible for closeout and preparing the report||(1) Meet the requirements of ISDEAA;(2) Comply with 25 CFR 900.130(d) and 131(b) (10) and 25 CFR 1000.249, as applicable; (3) Be completed within 120 calendar days of the date of acceptance of the project; and (4) Be provided to all parties specified in the agreements negotiated under ISDEAA.|
Title 25 published on 2014-04-01
no entries appear in the Federal Register after this date.