Administration

 

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2010 Audit

Our purpose is to develop and oversee the efficient and effective operations related to finances. We process and record all financial transactions of the Tribal Government and Enterprises.

We strive to provide a friendly environment and accurate fiscal data to our Tribal Council, Programs and Community.

 

COMPLIANCE

We expend more than $500,000 in Federal awards per year  and are required to obtain an
Annual audit in accordance with the Single Audit Act of 1984, amendments of 1996, OMB Circular A-133. 

We assure that Federal awards are expended properly, and comply with circular A-87, GAAP and GASB.  There are numerous other policies, procedures, ordinances and resolutions which  Also govern spending and accountability.

Our staff consists of: a Comptroller, Accounting Supervisor, Grants Accounting Specialist, Four Accounting Technicians and one Accounting Clerk.

 

This webpage is under construction, more information is forthcoming