Tax Commission Releases Monthly Expenditures

Submitted by Comanche Nation Tax Commission Staff

The Expenditures for October 1, 2009 through November 30, 2009 for (FY 10) were:

$2,265,500 has been allocated for the four quarters for the Tax Supplemental monies. The allocation is paid at the beginning of each quarter for various Comanche Nation programs.

The monthly City National Bank Statement for November 2009 has been reconciled by the Hatch, Croke And Associates, Jim Patterson, the Tax Commission Executive Chairman and CNTC staff. with no discrepancies. Hatch, Croke and Associates, P.C., are giving us our monthly financial reports and have reconciled the FY 2010 financials up to date with no major discrepancies. The Tax Commission is audited annually by another independent C.P.A. firm and our 2009 annual audit is scheduled for approximately December 2009. Our Annual audits are up to date and completed with no discrepancies.