6.2.3.020 Purpose

The purpose of this act is to:

(a) Authorize and direct the Governor to complete an external financial audit of the Pueblo in accordance with the requirements of the Governing Agreement; and

(b) Authorize the Governor to procure an independent licensed auditor; and

(c) Require the Governor to provide a copy of the annual audit report to the Council and to direct the auditor to make an in-person presentation to the Council, and to assign to the Governor the responsibility to accept or reject the annual audit prepared by the auditors; and

(d) Require the Governor to develop and implement a plan to adequately address all audit findings identified in the annual audit.