By expenditures
| Name | Title | Type |
|---|---|---|
| Brice Eningowuk | TRIBAL ADMINISTRATOR | Auditee |
| Bradley S Cage | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 14827 | 2019 | 2024-01-31 | Brad Cage CPA | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14827 | 2019 | 2024-01-31 | 587435 | 2019-003 | Material Weakness | - | B |
| 14827 | 2019 | 2024-01-31 | 587434 | 2019-002 | - | Yes | L |
| 14827 | 2019 | 2024-01-31 | 587433 | 2019-003 | Material Weakness | - | B |
| 14827 | 2019 | 2024-01-31 | 587432 | 2019-002 | - | Yes | L |
| 14827 | 2019 | 2024-01-31 | 587431 | 2019-002 | - | Yes | L |
| 14827 | 2019 | 2024-01-31 | 10993 | 2019-003 | Material Weakness | - | B |
| 14827 | 2019 | 2024-01-31 | 10992 | 2019-002 | - | Yes | L |
| 14827 | 2019 | 2024-01-31 | 10991 | 2019-003 | Material Weakness | - | B |
| 14827 | 2019 | 2024-01-31 | 10990 | 2019-002 | - | Yes | L |
| 14827 | 2019 | 2024-01-31 | 10989 | 2019-002 | - | Yes | L |