Suitable financial records shall be maintained for all expenditures, receipts from payments for services, investments and returns on investments, and any other financial matters necessary for the operation of the Yurok Public Utility District. The separate accounting records for the utility district shall be maintained in an appropriate and business-like manner, and in accordance with generally accepted accounting principles (GAAP). The records of accounts, including but not limited to a copy of the trial balance, general ledger, financial statements, accounts receivable, bank statements, bank reconciliations, aging reports and supporting schedules shall be provided to the Tribal Council, or their authorized representative, no later than 30 days after the end of each month. [Ord. 71 § 1308, amended, 1/21/2021; Ord. 66 § 1308, amended, 2/6/2020; Ord. 55 § 1308, adopted, 2/21/2019.]