menominee indian tribe of wisconsin internal audit department

Internal Audit Tribal Office Building P.O. Box 910 Keshena, WI 54135 Phone: (715) 799-5213 Fax: (715) 799-5874 Acting Director: Judi Hegewald
Mission Statement Our mission is to ensure that departments are effectively performing their obligations in helping the Menominee people which they serve. We Will Focus on reviewing contracts and grants for compliance, financial review of Tribal activities and the review of program performance to assist management in the effective discharge of its responsibilities. Treat all department personnel and public with respect. Perform our audits in a supportive, honest and trustworthy fashion. Conduct investigations with the intent of protecting Tribal resources.
Department Overview The Menominee Indian Tribe of Wisconsin has established a centralized Internal Audit function with the authority to plan, develop, and administer audits/reviews of the internal controls and operations of all programs and activities maintained and/or provided by the Tribe. The Internal Audit function will focus on monitoring contracts and grants for compliance, financial review of all Tribal activities, and review of program performance. The objective of the internal audit function is to assist management in the effective discharge of its responsibilities. To this end, internal auditing will furnish management with analyses, appraisals, recommendations, counsel and information concerning the activities reviews.
Department Directory
Name Title Email Phone Regina Prey Staff Auditor rprey@mitw.org (715) 799-5994

Last Updated: Wed December 5, 2007