Internal Audit
Welcome to the Oneida Nation Internal Audit Department
Mission Statement:
Internal Audit serves Oneida membership, management and government by performing independent and objective assessments and reviews of functions, activities and operations of the Oneida Nation.
Audit Committee Information
Report Access
Oneida Nation Members may review Final 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.
Requesting 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.
Oneida Nation Fraud Hotline
CONTACT INFORMATION
Telephone: (833)280-0002 is available 24/7, 365 days per year
Website: www.lighthouse-services.com/oneidanation
E-mail: reports@lighthouse-services.com (Must include Oneida Nation name with report)
Fax: (215)689-3885 (Must include Oneida Nation name with report)
Additional information: Fraud Hotline
