PAP.10.3.060 Annual and Interim Financial Reporting

Complete audited financial statements of the General Funds and the Special Revenue Funds must be issued annually. Interim financial reports such as Trial Balances, Revenue & Expenditure Reports and detailed general ledgers must be issued monthly or at the request of Program Directors or Tribal Governing Board. It is the responsibility of the Program Director to monitor their program. If they do not receive the financial information they need, they must contact the Finance Department and request it.