206 Interim Financial Reports by Accountant
§ 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 ...
407 Reports of Variances by Directors
§ 407 Reports of Variances by Directors At any time that a Director has reason to believe that the total amount to be expended during the fiscal year will exceed, or be substantially lower than, the total amount appropriated for any budgeted cost ...
406 Monthly Reports by Tribal Accountant
§ 406 Monthly Reports by Tribal Accountant A. The Tribal Accountant shall provide a written monthly report to the President, Vice President and Comptroller on or before the 30th day of the month, which shall reflect the amounts provided for ...
§ 904 Audits A.The Tribal Council shall conduct, or direct to be conducted, internal examinations of financial records and procedures and shall require the results of investigations to be reported. B. The Tribal Administrator shall ...
110 Duties of the Procurement Officer
§ 110 Duties of the Procurement Officer The Procurement Officer shall: A. Provide for the implementation and supervision of Procurement management systems and processes. B. Oversee the official receipt of all Tribal property and ensure distribution ...