6.2.1.080 Department of Accounting and Finance Goals and Objectives

(a) The overall goals of the Accounting Department ("Department") are to manage the financial affairs of the Pueblo. The Department shall oversee the operations for all accounting departments, programs, and projects and shall effectively manage all revenues, assets and property of the Pueblo. The Department shall ensure compliance with federal, state, and any additional reporting requirements. The Department shall implement the generally accepted accounting principles ("GAAP") and provide technical advice and assistance as requested. The Department shall address internal control matters, manage the annual audit process, and maintain and operate the Indirect cost pool. The Department shall keep the Governor and Council informed of the Tribe's financial position by providing monthly financial statements to the Governor and Council. The Department shall recommend policy changes to improve the Tribe's accounting policies, procedures, and practices.