Audit Committee
Purpose
The Audit Committee is a standing committee of the Oneida Business Committee that serves Oneida Membership by overseeing the Tribal Audit processes and the investigation of any alleged or suspected improprieties or violations of our fiscal and ethics policies, codes, regulations and directives. For additional information, visit the Internal Audit webpage.
Members
The Audit Committee is comprised of (4) four Business Committee members and one enrolled Oneida community member.
| Audit Committee Chair Secretary Lisa Liggins 920-869-4421 lliggins@oneidanation.org |
Committee Member Council |
| Committee Member Councilman Kirby Metoxen 920-869-4441 kmetox@oneidanation.org |
Committee Community Member Jim Skenandore ac-jske@oneidanation.org |
|
Committee Member
|
Meetings
Beginning in October 2023, the Committee will meet the third Tuesday of each month. For immediate questions or concerns, please contact Rebecca Schommer at (920) 869-4359 or rschomme@oneidanation.org.
Bylaws
The Oneida Business Committee adopted the amended Audit Committee Bylaws on December 13, 2023.
Report Access
Oneida Nation Members may review Internal Audit reports, thereby enhancing the transparency of government activities. Requests to view final audit reports are made by completing one of the following and submitting to Internal Audit:
- Oneida Nation Member Request to Review Final Audit Reports (form)
- Handwritten request
- E-mail request to Internal Audit Manager, Loucinda Conway at lconway@oneidanation.org
Please see the Oneida Nation Member Requests to Review Final Audit Reports (SOP) and the list of audits available for review.
Request an Audit
Any Oneida Nation Member or employee can submit a request for an audit to be performed by completing an Internal Audit Request Form.
- This form may also be obtained from the Internal Audit Department.
- Submit completed form back to Internal Audit for review and approval.
- Audit Committee will make final approval/referral/denial decision.
- Priority for project completion is assigned within the department.
