ARTICLE 2 FINANCIAL ACCOUNTING AND REPORTING
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 ...
207 Year-End Financial Statements
§ 207 Year-End Financial Statements A.Before March 31 of each Fiscal Year, the Accountant shall submit completed Financial Statements for the prior fiscal year to the President, Vice President, Tribal Administrator and Comptroller. B. Such financial ...
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 ...
205 Special Considerations for Business Operations
§ 205 Special Considerations for Business Operations To the extent that any enterprise or internal service fund conducts business, the nature of which cannot accurately or appropriately be accounted for or reported under any of the foregoing ...
204 General Accounting Policies and Financial Statements
§ 204 General Accounting Policies and Financial Statements The Tribal Council shall adopt written accounting policies and procedures for all Tribal operations. Such policies shall provide that the financial statements of the Tribe shall be prepared ...
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 ...
202 Conformance with Generally Accepted Accounting Principles
§ 202 Conformance with Generally Accepted Accounting Principles The provisions of Generally Accepted Accounting Principles (GAAP), including applicable governmental fund accounting and reporting principles and standards, as are promulgated and ...
201 Purpose
§ 201 Purpose The purpose of this Article is to establish uniform standards for financial accounting and reporting for the San Juan Southern Paiute Tribe based on generally accepted accounting principles and governmental and industry standards. ...