Internal Audit

RED LAKE INTERNAL AUDIT

Director Name: Desirie M. Head Wilson

Contact Info: Red Lake Government Center

(218) 679-1468 (Office Extension)

desiriewilson@redlakenation.org

Supervisor: Jason Defoe

Program Description:

The Red Internal Audit Department ensures that the gaming operations of the Seven Clans Casinos, owned and operated by the Red Lake Band of Chippewa Indians, comply fully with federal Minimum Internal Control Standards (MICS).

The Internal Audit Department provides unbiased assurance by examining and evaluating the adequacy and effectiveness of the management control systems established by Red Lake Gaming Enterprises, Inc.

The casino gaming areas subject to review include:

  • Slot Machines
  • Cage, Vault, Cash and Cash Equivalents
  • Information Technology and IT Data
  • Complimentary Services and Items
  • Gaming Promotions and Player Tracking
  • Accounting
  • Revenue Audit
  • Drop and Count
  • Surveillance
  • Table Games
  • Card Games
  • Bingo