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GamingTribalAuditReports9-21-23

…Performance March 22, 2019 DPW Administration Performance March 22, 2019 Patient Registration Performance May 30, 2019 Central Purchasing Performance August 13, 2018 Anna John RCCC Board Performance January 10, 2019…

https://oneida-nsn.gov/wp-content/uploads/2023/09/GamingTribalAuditReports9-21-23.pdf?_rt=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&_rt_nonce=fbd0055c9a

COMPLETE

…Total Milw M % State S % Out Out % R & Cs R&C % 2013 1773 87 5% 126 7% 42 2% 1518 86% 2014 1737 65 4% 108…

https://oneida-nsn.gov/wp-content/uploads/2022/06/Michael-Debraska-Petition_Increase-GTC-meeting-stipend-Legal-Review.pdf?_rt=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&_rt_nonce=747c4c081a

GamingTribalAuditReports3-6-24

…2, 2018 Behavioral Health Performance October 15, 2018 Court Performance May 16, 2019 Judiciary – Family Court Performance May 16, 2019 Development Division Admin Performance August 2, 2018 Gaming CR…

https://oneida-nsn.gov/wp-content/uploads/2024/03/GamingTribalAuditReports3-6-24.pdf?_rt=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&_rt_nonce=fdddf2ff16

GamingTribalAuditReports6-19-23

…24, 2019 Human Resource Department Performance November 18, 2019 Food Distribution Performance November 18, 2019 Medical Records Performance January 2, 2020 Oneida Pow-wow Committee Performance November 22, 2019 Environmental Quality…

https://oneida-nsn.gov/wp-content/uploads/2023/06/GamingTribalAuditReports6-19-23.pdf?_rt=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&_rt_nonce=651feb9c5f

GamingTribalAuditReports11-3-23

https://oneida-nsn.gov/wp-content/uploads/2023/11/GamingTribalAuditReports11-3-23.pdf?_rt=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&_rt_nonce=c3bab0a7a1

GamingTribalAuditReports5-17-23

https://oneida-nsn.gov/wp-content/uploads/2023/05/GamingTribalAuditReports5-17-23.pdf?_rt=ODZ8OXxpdmVybWVjdGluJTIwZm9yJTIwc2FsZSUyMCVmMCU5ZiU5MSU4NiVmMCU5ZiU4ZiViZCUyMCUyMGZvciUyMGNvdmlkJTIwMTklMjAlZTIlOTglOWQlZjAlOWYlOGYlYmQlMjBjYW5hZGElMjAlZjAlOWYlOGQlYjglZjAlOWYlYTUlOWIlMjBwaGFybWFjeSUyMGxpbmslM2ElMjAlMjAlZjAlOWYlODclYTglZjAlOWYlODclYTYlMjAlMjAlMjBhbGxmb3JoZWFsLm5ldCUyMCUyMCUyMCVmMCU5ZiU4NyVhOCVmMCU5ZiU4NyVhNiUyMCVmMCU5ZiVhNSU5YiUyMCVmMCU5ZiU4ZCViOCUyMHN0cm9tZWN0b2wlMjB0YWJsZXRzJTIwZm9yJTIwaHVtYW5zJTIwZm9yJTIwc2FsZSUyMGNhbmFkYSUyMCVmMCU5ZiVhNSVhMiUyMCVmMCU5ZiVhNSVhMnwxNzEzNTc0MTM0&_rt_nonce=4b47051079

GamingTribalAuditReports1-6-23

…Performance October 24, 2019 Human Resource Department Performance November 18, 2019 Food Distribution Performance November 18, 2019 Medical Records Performance January 2, 2020 Oneida Pow-wow Committee Performance November 22, 2019…

https://oneida-nsn.gov/wp-content/uploads/2023/01/GamingTribalAuditReports1-6-23.pdf?_rt=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&_rt_nonce=7693152bdf

GamingTribalAuditReports6-10-22

…July 26, 2019 Comprehensive Housing Division Performance October 24, 2019 Human Resource Department Performance November 18, 2019 Food Distribution Performance November 18, 2019 Medical Records Performance January 2, 2020 Oneida…

https://oneida-nsn.gov/wp-content/uploads/2022/06/GamingTribalAuditReports6-10-22.pdf?_rt=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&_rt_nonce=8c3c74de6d

GamingTribalAuditReports3-13-23

…March 22, 2019 Patient Registration Performance May 30, 2019 Central Purchasing Performance August 13, 2018 Anna John RCCC Board Performance January 10, 2019 Anna John Resident Centered Care Community Operational…

https://oneida-nsn.gov/wp-content/uploads/2023/03/GamingTribalAuditReports3-13-23.pdf?_rt=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&_rt_nonce=d03c8f6268

GamingTribalAuditReports7-17-23

https://oneida-nsn.gov/wp-content/uploads/2023/07/GamingTribalAuditReports7-17-23.pdf?_rt=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&_rt_nonce=2a1331d029

GamingTribalAuditReports7-17-23

Our beliefs, our customs, and how we view the things (past, present, and future). Also, inlcudes our history and things in our environment that make us distinct from others.

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