Related Articles
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 ...
208 Audited Financial Statements
§ 208 Audited Financial Statements Annual Audits shall be conducted and Audited Financial Statements shall be published in accordance with Article 9 of this Title. Upon completion of work by Independent Auditors, the Comptroller shall cause to be ...
106 Duties of The Vice President
§ 106 Duties of the Vice President With respect to the provisions of this Title, the Vice President shall: A. In the absence and with the approval of the President, represent the Tribe by name, title and signature in the approval of financial ...