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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
Councilman
Marlon Skenandore
920-869-4424
mskenan1@oneidanation.org
Committee Member
Councilman
Kirby Metoxen
920-869-4441
kmetox@oneidanation.org
Committee Community Member
Jim Skenandore
ac-jske@oneidanation.org

Committee Member
Treasurer
Lawrence Barton
920-869-4394
lbarton2@oneidanation.org

 

 

 

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 14, 2022.

Report Access

Oneida Membership may review Internal Audit reports, thereby enhancing the transparency of government activities.

Oneida Tribal Members can make a request to view final audit reports by completing one of the following and submitting to the Audit Committee:

  • Oneida Tribal Member Request to Review Final Audit Reports (form)
  • Handwritten request
  • E-mail request to Audit Committee Chairperson

Please see the Oneida Tribal Member Requests to Review Final Audit Reports (SOP) and the list of audits available for review.

Request an Audit

Any Oneida Tribal Member or employee of the Tribe 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.
Additional/Contact Info