Audit Committee
| 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.
The Audit Committee adopted the Audit Committee Bylaws on January 14, 2016, and were approved by the Oneida Business Committee on January 27, 2016. For additional information, visit the Internal Audit webpage at: https://oneida-nsn.gov/divisions/internal-audit/ |
MeetingsThe Committee normally meets the third Thursday of each month. For immediate questions or concerns, please contact Rebecca Schommer at (920) 869-4359 or [email protected]. |
Members
The Audit Committee is comprised of (4) four Business Committee members selected concurrently with election of the Oneida Business Committee: August 2017 through July 2020, and one enrolled Oneida community member.
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| Committee Chair Councilman David P. Jordan 920-869-4483 [email protected] |
Committee Vice-Chair Secretary Lisa Summers 920-869-4478 [email protected] |
Committee Member Councilman Ernest Stevens III 920-869-4382 [email protected] |
Committee Member Chairman Tehassi Hill 920-869-4420 [email protected] |
| Legislative Assistant Leyne Orosco 920-869-4459 [email protected] |
Legislative Assistant Lisa Liggins 920-869-4434 [email protected] |
Legislative Assistant Cathy Bachhuber 920-869-4428 [email protected] |
Legislative Assistant Danelle Wilson 920-869-4389 [email protected] |
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Committee Community Member |
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.
