2013 Tribal Council
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Internal Audit
Tribal Operations :: Internal Audit
Submit an Inquiry to Internal Audit
The Lac du Flambeau Tribe has established an Internal Audit function with the authority to plan, develop, and administer gaming audits/reviews of the internal controls and operations of Lake of the Torches Resort Casino and Bingo. The Internal Audit function will focus on conducting gaming audits covering regulations established by the National Indian Gaming Commission Minimum Internal Controls, State Gaming Compact, Tribal Gaming Minimum Internal Controls, Lake of the Torches System of Internal Controls as well as gaming department polices and procedures. The primary objective of the internal audit function is to provide a quality service to the Tribe by assisting gaming management and employees in the effective discharge of their responsibilities to maintain compliance to gaming regulations. Internal auditing will provide management with recommendations, counsel and information concerning the outcomes of audit activities and reviews.



Reporting Structure

The Internal Gaming Auditor will report to the Tribal President and Executive Board to provide the independence necessary to perform his/her duties without interference.


Contact
Office Phone: (715) 588-3303 Ext. 5254
Office Fax: (715) 588-7930

Duane Raymond Chapman, Internal Gaming Auditor
Email: duane.chapman@ldftribe.com

Location:
William Wildcat, Sr. Community Center
418 Little Pines
Lac du Flambeau, WI 54538

Mailing Address:
Internal Gaming Auditor
P.O. Box 67
Lac du Flambeau, WI 54538

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Lac du Flambeau Tribe
P.O. Box 67
Lac du Flambeau, WI 54538

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