111 Finance and Accounting Policies and Procedures

(A) The Executive Branch shall develop comprehensive finance and accounting policies and procedures that are consistent with the Constitution and this chapter including the requirement for an annual financial audit of the Tribe.

(B) The Chief is hereby directed to develop finance and accounting policies and procedures supplemental to this chapter within one hundred-eighty (180) days of the Effective Date of this chapter. The accounting policies and procedures shall include an organizational system for auditing revenues and expenditures, and to account for all revenues and expenditures, including receipts, purchase orders, requisition forms, invoices, packing slips, payroll actions, personnel action forms, and checks drawn upon the Treasury of the Tribe.

(C) The finance and accounting policies and procedures may be amended by the Chief from time to time as needed; Provided, that the Chief shall notify the Council of any such amendments in a timely manner.