In addition Auditing ensures the casino is in compliance with policies, procedures, internal controls, regulations and applicable laws.
Auditing is responsible for making the determination of the accuracy of all financial documentation generated by Casino Departments. This includes all gaming and non-gaming auditing functions and making recommendations for operational efficiencies and cost savings. Through Tribal, Federal and State regulations the Gun Lake Tribal Gaming Commission is required to conduct audits within the casino and is responsible for accurately and thoroughly managing the Auditing Department. General office administration also includes planning work assignments for staff, supervising staff, the requisition and maintenance of support facilities for the organization. The primary functions of the Administration department is to manage the day-to-day activities related to financial planning, billing, record keeping, personnel, and logistics within the Tribal Gaming Commission.
