905 Unresolved Audit Issues

905 Unresolved Audit Issues

ยง 905 Unresolved Audit Issues
To the extent that any disagreements exist during the period of the audit regarding any audit finding or the presentation of information within the audit report, such matters shall be resolved by the President  and Tribal Administrator as soon as practical in order to ensure a timely completion of the audit and delivery of the report. If the President and Tribal Administrator are not able to resolve the issues timely and satisfactorily, then the matter shall be brought before the Tribal Council for resolution. Audit resolution shall not result in qualification of the auditor's opinion on Tribal Financial Statements, unless authorized by the Tribal Council. 

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

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