PAP.10.1.030 Purpose

It is the purpose of this fiscal policy and procedural manual is to provide the general policies, rules and practices in effect at the Tribe such as the following:

(a) Ensure accurate and timely accounting of all financial transactions involving the Tribe or funds or assets of the Tribe.

(b) Ensure that all funds and assets of the Tribe are properly accounted for in an effort to safeguard the same against loss from unauthorized use or disposition.

(c) Ensure compliance by the Tribe will all requirements of every applicable governing authority, including those governing or related to grants or other sources of funding.

(d) Ensure compliance with Generally Accepted Accounting Principles.

(e) Ensure the accuracy and reliability of the Tribe's financial statements.