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903 Insurance
§ 903 Insurance The Tribe shall maintain insurance and risk management policies and procedures to protect and safeguard Tribal assets. Insurance policies required and risk management activities shall include but may not be limited to: A. A policy of ...
805 Lost or Stolen Property
§ 805 Lost or Stolen Property A. Loss or theft of Tribal property shall be immediately reported to the President, Vice-President, Tribal Administrator and Procurement Officer by the person having authorized custody of the property. An ...
108 Duties of the Comptroller
§ 108 Duties of the Comptroller The Comptroller shall be primarily responsible for the operation of Tribal accounting, budgeting, and other fiscal management and internal control systems. The Comptroller shall be expected to be fully qualified in all ...
203 Financial Resources and Other Assets
§ 203 Financial Resources and Other Assets All financial resources and other assets of the San Juan Southern Paiute Tribe shall be accounted for in accordance with Generally Accepted Accounting Principles as applicable to governments, and in ...
104 Tribal Council Reservation of Authority
§ 104 Tribal Council Reservation of Authority The following authorities are expressly reserved to the Tribal Council in addition to other powers expressed in the Constitution not discussed in this Title. A. Approval of fiscal management policies. ...