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§ 101 Summary of Findings
§ 102 Definitions
§ 103 General Policy
§ 104 Tribal Council Reservation of Authority
§ 105 Duties of the President
§ 106 Duties of the Vice President
§ 107 Duties of the Tribal Administrator
§ 108 Duties of the Comptroller
§ 109 Duties of the Accountant
§ 110 Duties of the Procurement Officer
§ 111 Standards of Conduct; Ethical Conduct
§ 112 Penalties
§ 401 Purpose
§ 402 General Policies
§ 403 Authority to Expend Funds
§ 404 Budget Variances
§ 405 Availability of Appropriations
§ 406 Monthly Reports by Tribal Accountant
§ 407 Reports of Variances by Directors
§ 408 Change in Operations
§ 409 Other Reports
§ 301 Purpose
§ 302 General Cost Allocation
§ 303 Cost Allocation to Grants and Contracts
§ 201 Purpose
§ 202 Conformance with Generally Accepted Accounting Principles
§ 203 Financial Resources and Other Assets
§ 204 General Accounting Policies and Financial Statements
§ 205 Special Considerations for Business Operations
§ 206 Interim Financial Reports by Accountant
§ 207 Year-End Financial Statements by Accountant
§ 208 Audited Financial Statements
§ 601 Purpose
§ 602 Financial Planning System
§ 603 Investment Management; Investment Policy Statements
§ 604 Investment Performance Evaluation
§ 701 Purpose
§ 702 General Policy on Efficient Use of Resources; Fair Business Practices
§ 703 Conformance with Federal Regulations
§ 704 Procurement Officer
§ 705 Tribal Preference
§ 706 Small, Minority and Women Owned Business Outreach
§ 707 Qualification of Contractors
§ 708 Delegation of Procurement Authority for Contracts Not Exceeding $5,000
§ 709 Procurement Authority for Contracts $5,000 or More Reserved to Tribal Council
§ 710 Authority for Execution of Contracts and Other Obligating Instruments
§ 711 Reporting of Procurement Actions
§ 712 Methods of Procurement
§ 713 Sole Source
§ 714 Procurements by Subordinate Organizations
§ 715 Waiver of Procurement Policies
§ 716 Procurement Records
§ 717 Procurement Contracts
§ 718 Legal Review
§ 719 Conflicts of Interest
§ 720 Dispute Resolution
§ 901 Purpose
§ 902 Internal Control
§ 903 Insurance
§ 904 Audits
§ 905 Unresolved Audit Issues
§ 906 Security of Tribal Assets and Information
§ 801 Purpose
§ 802 General Provisions
§ 803 Use of Tribal Property
§ 804 Disposal of Property
§ 805 Lost or Stolen Property
§ 806 Responsibility for Safekeeping of Property
§ 807 Insurance
§ 501 Purpose
§ 502 Revenue and Depositories
§ 503 Disbursements
§ 504 Accounts Receivable
§ 505 Cash and Fund Management
§ 506 Borrowing and Financial Arrangements
§ 507 Fund Authorization in General
§ 508 Contents of Fund Authorizing Policies
§ 509 Funds Authorized for Use
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