Executive Regulation
Current No. 2005-06 080711-010
Author: N/A
Title: Tribal MICS - Minimal Internal Control Standards Track No. 5
Department: Regulatory / Regulatory Commission
HISTORY
DATE JOURNAL INFO. ACTION FILE NUMBER
  Rev. 002 Approved By Tribal Council  042907-002
04/29/07 Rev. 003 Approved By Tribal Council  042907-003
12/11/07 Amendments to Section 1 and 3 Posted for 30 days by Executive for public comment 042907-004
12/11/07 Redline Version of Section 3 This version was posted to clearly indicate the changes to section 3. Please note: The changes to section 1 only add a definition 042907-004
Redline
02/08/08 Amendments to Section 1 and Section 3 Approved by the Executive, submitted to Tribal Council 042907-005
Amendments
02/17/08 Amendments to Section 1 and Section 3 Approved By Tribal Council 042907-005
9/16/2009 Rev. 006 Amendments to Section 4, Bingo and Section 10, MIS. Approved by Executive.  
9/17/2009 Rev. 006 Submitted to Tribal Council. 091609 Amendments
10/11/2009 Rev. 006 Disapproved by Tribal Council 091609 Amendments

4/14/2010		 Rev. 007

Amendment to Section 9, Cage. Approved by Executive and Submitted to Tribal Council

 

 041410
5/2/2010 Rev. 007 Approved By Tribal Council 041410
6/9/2010 Rev. 008 Amendments to Section 4, Bingo and Section 10, MIS. Approved by Executive with suggested changes by Tribal Ciouncil 060910
07/08/2011 Rev. 009 Amendments approved by Executive to post for public comment 070811
08/07/2011 Rev. 010 Amendment Approved by Tribal Council with Changes made by Executive Office and Section 9 E(4) added back. 080711