PAP.11.2.020 Approval Policy

(a) Upon notice of award, the grant agreement shall be reviewed by the LCO Legal Department, Compliance Department, and, when relevant, the Information Technology Department prior to execution by the Chairman.

(b) Departmental review ensures the grant conditions are appropriate for the Tribe.

(c) Departmental review ensures the necessary resources are available for the implementation of the grant.

(d) If the conditions of the grant require additional authority or resources, the Chairman and/or Secretary Treasurer will assure that budget authority is appropriately addressed.

(e) The Chairman is authorized to execute renewal of ongoing grants, contracts, and compacts on an annual basis.