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File #: CNCA-62    Version: Name: TITLE 62 - PUBLIC FINANCE
Type: Cherokee Nation Code Status: Passed
File created: 1/1/2014 In control: TRIBAL COUNCIL
On agenda: N/A Final action: N/A
Enactment date: N/A Enactment #: N/A
Title: TITLE 62 PUBLIC FINANCE (INCLUDED 2019 POCKET PART)
Sponsors: N/A
Indexes: CNCA, Code
Code sections: Title 62 - Public Finance
Attachments: 1. TITLE 62 - Public Finance.pdf, 2. TITLE 62 - Public Finance pocket part.pdf, 3. PP2019 T63 PUBLIC HEALTH AND SAFETY
Related files: 15-059, CNCA, 21-052, 17-135, 21-051
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Title
TITLE 62 PUBLIC FINANCE (INCLUDED 2019 POCKET PART)
Body
TITLE 62

PUBLIC FINANCE

Chapter

1. General Provisions

2. Office of the Controller

3. Investing of Funds

4. Appropriations

5. Investments [Repealed]

6. Bonds

7. Pledges of Credit

8. Financial Records and Reports

9. Claims Against Cherokee Nation

10. Emergency Assistance

11. Donations and Contributions

12. Community Assistance

13. Cherokee Nation Sovereign Wealth Fund

CHAPTER 1

GENERAL PROVISIONS

Section

1. Fiscal year

? 1. Fiscal year

The fiscal year for Cherokee Nation shall commence on October 1 of each year and end on September 30 of the following year.

LA 13-85, eff. August 10, 1985.

CHAPTER 2

OFFICE OF THE CONTROLLER

Section

11. Establishment-Purpose

12. Powers and duties generally

? 11. Establishment-Purpose

A. There is established the Office of the Controller within the Executive Branch of Cherokee Nation.

B. The principal purpose of the Office of the Controller shall be to manage the accounting and finance functions of Cherokee Nation and to assure that all funds are properly accounted for in accordance with generally accepted or legally required accounting principles and methods.

LA 13-85, eff. August 10, 1985.

? 12. Powers and duties generally

Specifically, the Controller shall be responsible for:

1. Providing an accounting and reporting system that will accumulate and report appropriate revenues, expenses, assets, liabilities, and related quantitative information;

2. Assuring the integrity of financial information concerning Cherokee Nation's activities and resources;

3. Preparing financial reports based on generally accepted accounting principles, or other appropriate bases;

4. Quantifying and interpreting the effects on Cherokee Nation of planned transactions and other economic transactions;

5. Assuring protection of the assets of Cherokee Nation through internal control, internal auditing, and proper insurance coverage;

6. Supervising and...

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