Internal Audit
Passion Lead Us Here...
About Us
Get to Know Us
The Internal Audit Department of the Tachi Yokut Tribe is committed to ensuring accountability, transparency, and efficiency in all tribal operations. We provide independent and objective assessments of financial, operational, and compliance processes to safeguard the tribe's resources and uphold its values. Through diligent review, risk management, and recommendations for improvement, our department supports the tribe's commitment to integrity and sustainable growth. Rooted in the principles of accountability and cultural stewardship, we strive to enhance trust and promote excellence across all tribal departments and programs.
Internal Audit Leadership
"Leaders never use the word, Failure. They look upon setbacks as learning experiences"
Florandy Lopez, IA Department Director
Financial Audits
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Assessing the accuracy and integrity of financial records.
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Verifying compliance with Generally Accepted Accounting Principles (GAAP) or tribal-specific financial guidelines.
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Ensuring appropriate use of tribal funds and grants
Operational Audits
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Evaluating the efficiency and effectiveness of business processes.
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Reviewing resource utilization to identify cost-saving opportunities.
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Recommending process improvements to optimize enterprise operations.
Compliance Audits
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Ensuring adherence to tribal policies, federal regulations, and contractual obligations.
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Monitoring compliance with gaming regulations (if applicable).
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Reviewing adherence to tax and employment laws specific to tribal enterprises.
Risk Management
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Identifying and assessing operational, financial, and compliance risks.
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Developing risk mitigation strategies and control measures.
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Monitoring and reporting on emerging risks impacting tribal enterprises.
