24.05.350 Ongoing reporting requirements.
(a) NAHASDA Reports. The Authority shall submit to the Council all reports required by NAHASDA, including, but not limited to, periodic progress reports, performance reports, audit reports, and the annual compliance assessment.
(b) Monthly Reports. The Authority shall submit to the Council once per month, unless such requirement is waived in writing by the Council, a list detailing the following:
(1) All commissioners and employees with a direct or indirect interest in a project and the nature of that interest;
(2) All commissioners and employees receiving Yurok housing benefits and the type of benefits received; and
(3) All commissioners receiving a personal benefit from their position.
(c) Executive Director and Chairperson’s Report. The Executive Director and the Board Chairperson, or a commissioner duly designated by the Chairperson, shall appear before the Council at the second Council planning meeting of each month, unless such requirement is waived in writing by the Council, to report on the status, progress, performance, and projects of the Authority. [Ord. 37A § 4402, adopted, 6/6/2014.]