By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Vassel | Tribal Administrator | Auditee |
| Albert Hwu | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414356 | 2025 | 2026-09-30 | BLUE ARROW CPAS | $4.70M |
| 369286 | 2024 | 2025-09-30 | Blue Arrow | $2.68M |
| 323707 | 2023 | 2024-10-02 | Blue Arrow INC | $3.61M |
| 323407 | 2023 | 2024-09-30 | Blue Arrow INC | $3.61M |
| 12497 | 2022 | 2024-01-19 | Blue Arrow INC | $2.25M |
| 45054 | 2022 | 2023-09-30 | Blue Arrow INC | $2.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414356 | 2025 | 2026-09-30 | 1239681 | 2025-002 | Material Weakness | Yes | M |
| 369286 | 2024 | 2025-09-30 | 1156978 | 2024-002 | Material Weakness | Yes | L |
| 369286 | 2024 | 2025-09-30 | 1156977 | 2024-001 | Material Weakness | Yes | M |
| 323707 | 2023 | 2024-10-02 | 1078101 | 2023-002 | Material Weakness | - | M |
| 323707 | 2023 | 2024-10-02 | 1078100 | 2023-003 | Significant Deficiency | Yes | L |
| 323707 | 2023 | 2024-10-02 | 501659 | 2023-002 | Material Weakness | - | M |
| 323707 | 2023 | 2024-10-02 | 501658 | 2023-003 | Significant Deficiency | Yes | L |
| 323407 | 2023 | 2024-09-30 | 1077598 | 2023-002 | Significant Deficiency | - | M |
| 323407 | 2023 | 2024-09-30 | 501156 | 2023-002 | Significant Deficiency | - | M |
| 12497 | 2022 | 2024-01-19 | 585586 | 2022-002 | Significant Deficiency | Yes | L |
| 12497 | 2022 | 2024-01-19 | 585585 | 2022-002 | Significant Deficiency | Yes | L |
| 12497 | 2022 | 2024-01-19 | 9144 | 2022-002 | Significant Deficiency | Yes | L |
| 12497 | 2022 | 2024-01-19 | 9143 | 2022-002 | Significant Deficiency | Yes | L |
| 45054 | 2022 | 2023-09-30 | 620431 | 2022-002 | - | - | L |
| 45054 | 2022 | 2023-09-30 | 620430 | 2022-002 | - | Yes | L |
| 45054 | 2022 | 2023-09-30 | 43989 | 2022-002 | - | - | L |
| 45054 | 2022 | 2023-09-30 | 43988 | 2022-002 | - | Yes | L |