6.2.2.030 Findings

The Council hereby finds and declares that:

(a) The Pueblo has operated its government in a fiscally prudent manner and has, over the years, developed a sophisticated automated financial management system.

(b) The Pueblo must ensure that its books of account are prepared to conform to sound accounting principles and practices.

(c) The Council and Governor require accurate and timely financial reports on a monthly basis to ensure sound financial management and to satisfy their fiduciary responsibilities.

(d) The on-going financial well-being of the Pueblo requires accountable use of funds and other resources in accordance with Federal and State regulations and Grant requirements.

(e) All Pueblo employees and agents have a role to play in the implementation and maintenance of sound financial management practices.