By expenditures
| Name | Title | Type |
|---|---|---|
| Christina Salmon | Tribal Administrator | Auditee |
| David B Porter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359052 | 2024 | 2025-06-17 | Porter & Allison INC | $7.89M |
| 311067 | 2023 | 2024-06-28 | Porter & Allison INC | $4.94M |
| 10312 | 2022 | 2024-01-08 | Porter & Allison INC | $3.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10312 | 2022 | 2024-01-08 | 584352 | 2022-004 | Material Weakness | - | I |
| 10312 | 2022 | 2024-01-08 | 584351 | 2022-003 | Significant Deficiency | - | B |
| 10312 | 2022 | 2024-01-08 | 584350 | 2022-003 | Significant Deficiency | - | B |
| 10312 | 2022 | 2024-01-08 | 584349 | 2022-001 | Significant Deficiency | - | L |
| 10312 | 2022 | 2024-01-08 | 7910 | 2022-004 | Material Weakness | - | I |
| 10312 | 2022 | 2024-01-08 | 7909 | 2022-003 | Significant Deficiency | - | B |
| 10312 | 2022 | 2024-01-08 | 7908 | 2022-003 | Significant Deficiency | - | B |
| 10312 | 2022 | 2024-01-08 | 7907 | 2022-001 | Significant Deficiency | - | L |