About Compliance
- Monitors existing and future federal grants, BIA 638 contracts, program objectives, requirements, and guidelines to ensure compliance with all pertinent regulations, applicable policies, procedures, and laws within the Comanche Nation.
- Reviews and assists program Directors in the timely completion of monthly, quarterly or annual reports according to grant or contract requirements.
- Consults regularly with program directors regarding ongoing federal grants and BIA 638 contracts to ensure goals, objective and timelines are being met.
- Reviews the RQ system regularly to ensure all submitted requests are in accordance with all program guidelines, policy and procedure, and fiscal accountability.
- Reports all perceived discrepancies to the Tribal Administrator for review and confirmation of the issue.
- Observe departments/programs to obtain a thorough understanding of all program guidelines, policies, and objectives; identify potential risks and compile corrective action plans for approval to the Tribal Administrator.
- Tracks performance of corrective action plans and takes appropriate steps to improve its effectiveness.
- Creates databases and tracking systems to maintain effective compliance records.
- Analyzes and interprets tribal and program documentation, including correspondence received via email and mail.
- Conducts internal audits on departments and programs within the Comanche Nation, involving gaming funding and reports all findings to the Tribal Administrator, while providing feedback and corrective actions for Directors on program objectives, requirements, applicable policies, procedures, laws, and guidelines.
