By expenditures
| Name | Title | Type |
|---|---|---|
| Chariton Epchook | TRIBAL ADMINISTRATOR | Auditee |
| Brad Cage | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 291351 | 2017 | 2024-02-20 | Brad Cage CPA | $761,703 |
| 15071 | 2016 | 2024-02-01 | Brad Cage CPA | $1.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291351 | 2017 | 2024-02-20 | 946250 | 2017-002 | Material Weakness | Yes | L |
| 291351 | 2017 | 2024-02-20 | 946249 | 2017-004 | Material Weakness | - | I |
| 291351 | 2017 | 2024-02-20 | 946248 | 2017-003 | Material Weakness | Yes | L |
| 291351 | 2017 | 2024-02-20 | 946247 | 2017-003 | Material Weakness | Yes | L |
| 291351 | 2017 | 2024-02-20 | 946246 | 2017-002 | Material Weakness | Yes | L |
| 291351 | 2017 | 2024-02-20 | 946245 | 2017-003 | Material Weakness | Yes | L |
| 291351 | 2017 | 2024-02-20 | 946244 | 2017-002 | Material Weakness | Yes | L |
| 291351 | 2017 | 2024-02-20 | 946243 | 2017-003 | Material Weakness | Yes | L |
| 291351 | 2017 | 2024-02-20 | 946242 | 2017-002 | Material Weakness | Yes | L |
| 291351 | 2017 | 2024-02-20 | 369808 | 2017-002 | Material Weakness | Yes | L |
| 291351 | 2017 | 2024-02-20 | 369807 | 2017-004 | Material Weakness | - | I |
| 291351 | 2017 | 2024-02-20 | 369806 | 2017-003 | Material Weakness | Yes | L |
| 291351 | 2017 | 2024-02-20 | 369805 | 2017-003 | Material Weakness | Yes | L |
| 291351 | 2017 | 2024-02-20 | 369804 | 2017-002 | Material Weakness | Yes | L |
| 291351 | 2017 | 2024-02-20 | 369803 | 2017-003 | Material Weakness | Yes | L |
| 291351 | 2017 | 2024-02-20 | 369802 | 2017-002 | Material Weakness | Yes | L |
| 291351 | 2017 | 2024-02-20 | 369801 | 2017-003 | Material Weakness | Yes | L |
| 291351 | 2017 | 2024-02-20 | 369800 | 2017-002 | Material Weakness | Yes | L |
| 15071 | 2016 | 2024-02-01 | 587712 | 2016-003 | Material Weakness | Yes | L |
| 15071 | 2016 | 2024-02-01 | 587711 | 2016-002 | - | Yes | L |
| 15071 | 2016 | 2024-02-01 | 587710 | 2016-002 | - | Yes | L |
| 15071 | 2016 | 2024-02-01 | 587709 | 2016-002 | - | Yes | L |
| 15071 | 2016 | 2024-02-01 | 11270 | 2016-003 | Material Weakness | Yes | L |
| 15071 | 2016 | 2024-02-01 | 11269 | 2016-002 | - | Yes | L |
| 15071 | 2016 | 2024-02-01 | 11268 | 2016-002 | - | Yes | L |
| 15071 | 2016 | 2024-02-01 | 11267 | 2016-002 | - | Yes | L |