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Cherokee Nation treasurer: audits unmodified, spending on track ahead of budget hearings
Summary
Treasurer Taylor told the Executive and Finance Committee that annual audits returned an unmodified opinion, the $5 million cash reserve has not been tapped, TARO vendor awards are at 93% for the year, and year-to-date spending on most accounting units was about 70% as of June; the committee was reminded budget hearings begin next week.
Treasurer Taylor briefed the Cherokee Nation Executive and Finance Committee on the office of financial resources’ monthly report, saying audits returned an unmodified opinion and the Nation has not tapped a $5 million cash reserve.
Taylor said committee members receive a monthly packet with disbursement listings, purchase orders, time-card processing and…
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