11010323 - Level I Zoom

2/6/23

Audit Issue Resolution Internal Control over Financial Reporting: 1. A material weakness is a deficiency, or a combination of deficiencies, in internal control such that there is a reasonable possibility that a material misstatement of the Tribe’s financial statements will not be prevented, or detected and corrected on a timely basis. 2. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance.

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Financial Audit Reporting - Conclusion • Presentation to Tribal Council, Gaming Commission, and Management • Responsibility for Filing to NIGC, State, and Financial Institutions • Reconciliation of Internal Financial Statements to Audited Financial Statements

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