By expenditures
| Name | Title | Type |
|---|---|---|
| Brad Cage | Owner | Auditee |
| Tracy Cooper | TRIBAL ADMINISTRATOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 1203 | 2021 | 2023-10-24 | Brad Cage CPA | $2.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 1203 | 2021 | 2023-10-24 | 577065 | 2021-001 | - | - | L |
| 1203 | 2021 | 2023-10-24 | 577064 | 2021-001 | - | - | L |
| 1203 | 2021 | 2023-10-24 | 577063 | 2021-001 | - | - | L |
| 1203 | 2021 | 2023-10-24 | 577062 | 2021-001 | - | - | L |
| 1203 | 2021 | 2023-10-24 | 577061 | 2021-001 | - | - | L |
| 1203 | 2021 | 2023-10-24 | 623 | 2021-001 | - | - | L |
| 1203 | 2021 | 2023-10-24 | 622 | 2021-001 | - | - | L |
| 1203 | 2021 | 2023-10-24 | 621 | 2021-001 | - | - | L |
| 1203 | 2021 | 2023-10-24 | 620 | 2021-001 | - | - | L |
| 1203 | 2021 | 2023-10-24 | 619 | 2021-001 | - | - | L |