§ 206 Interim Financial Reports by Accountant

A. Within 30 days after the end of each month, interim financial reports shall be submitted by the  Accountant  to  the  Tribal  President,  Vice-President,  Tribal  Administrator  and Comptroller for review.

B. Such interim financial statements shall include balance sheets and appropriate statements of revenue or income for each fund, but shall not be required to contain extensive notes that are required for  audited year-end financial statements. The Comptroller shall include explanatory notes on any major transactions for the period or any other issues that should be considered by the Tribal Council.

C. At each regular monthly Tribal Council meeting, the Accountant shall review the interim financial report with the Tribal Council and present a discussion of any issues requiring attention of the Tribal Council. 

[Legislative History: Enacted by Resolution No. 2018-76, 10/19/2018]