Lac Courte Oreilles Band of Lake Superior Chippewa Indians of Wisconsin - Tribal Law

Disclaimer: Although every effort is made to present current and accurate information, if you need an official version of the tribe’s laws, please contact the tribe.

To contact the Lac Courte Oreilles Band of Lake Superior Chippewa Indians of Wisconsin, visit the tribal court's website.

Lac Courte Oreilles Tribal Code of Law.

PRP.9.7.020 Maintenance of and Access to Records

The Tribe must create and maintain a set of files for the HAF Program separate from all other tribal programs. If any Eligible Homeowner participates in another housing program, there must be a separate file maintained specifically for the HAF Program.

The Tribe shall maintain records and financial documents sufficient to evidence compliance with Section 3206 of the American Rescue Plan Act of 2021 and applicable Guidance regarding the eligible uses of funds.

The U.S. Treasury Office of Inspector General and the Government Accountability Office, or their authorized representatives, shall have the right of access to records (electronic and otherwise) of the Tribe in order to conduct audits or other investigations.

The Tribe shall maintain records for a period of five (5) years after all funds have been expended or returned to the Treasury.

Original url: https://law.lco-nsn.gov/us/nsn/lco/council/code/PRP.9.7.020

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