By expenditures
| Name | Title | Type |
|---|---|---|
| Becky Carter | Manager, Tribal Special Projects | Auditee |
| Michael A. Dierlam | Principal | Auditee |
| Jim Littleton | Director of Finance | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378526 | 2023 | 2025-12-31 | 1167452 | 2023-003 | Material Weakness | Yes | B |
| 378526 | 2023 | 2025-12-31 | 1167451 | 2023-004 | Material Weakness | Yes | P |
| 378526 | 2023 | 2025-12-31 | 1167450 | 2023-003 | Material Weakness | Yes | B |
| 378526 | 2023 | 2025-12-31 | 1167449 | 2023-004 | Material Weakness | Yes | P |
| 378526 | 2023 | 2025-12-31 | 1167448 | 2023-003 | Material Weakness | Yes | B |
| 378526 | 2023 | 2025-12-31 | 1167447 | 2023-004 | Material Weakness | Yes | P |
| 378526 | 2023 | 2025-12-31 | 1167446 | 2023-003 | Material Weakness | Yes | B |
| 378526 | 2023 | 2025-12-31 | 1167445 | 2023-004 | Material Weakness | Yes | P |
| 378526 | 2023 | 2025-12-31 | 1167444 | 2023-006 | Material Weakness | Yes | L |
| 378526 | 2023 | 2025-12-31 | 1167443 | 2023-004 | Material Weakness | Yes | P |
| 378526 | 2023 | 2025-12-31 | 1167442 | 2023-004 | Material Weakness | Yes | P |
| 378526 | 2023 | 2025-12-31 | 1167441 | 2023-006 | Material Weakness | Yes | L |
| 378526 | 2023 | 2025-12-31 | 1167440 | 2023-005 | Material Weakness | Yes | E |
| 378526 | 2023 | 2025-12-31 | 1167439 | 2023-004 | Material Weakness | Yes | P |
| 378526 | 2023 | 2025-12-31 | 1167438 | 2023-004 | Material Weakness | Yes | P |
| 378526 | 2023 | 2025-12-31 | 1167437 | 2023-004 | Material Weakness | Yes | P |
| 378526 | 2023 | 2025-12-31 | 1167436 | 2023-004 | Material Weakness | Yes | P |
| 378526 | 2023 | 2025-12-31 | 1167435 | 2023-004 | Material Weakness | Yes | P |
| 378526 | 2023 | 2025-12-31 | 1167434 | 2023-003 | Material Weakness | Yes | B |
| 378526 | 2023 | 2025-12-31 | 1167433 | 2023-003 | Material Weakness | Yes | B |
| 378526 | 2023 | 2025-12-31 | 1167432 | 2023-003 | Material Weakness | Yes | B |
| 378526 | 2023 | 2025-12-31 | 1167431 | 2023-002 | Material Weakness | Yes | I |
| 358158 | 2022 | 2025-06-05 | 1140437 | 2022-004 | Significant Deficiency | Yes | N |
| 358158 | 2022 | 2025-06-05 | 1140436 | 2022-005 | Significant Deficiency | - | E |
| 358158 | 2022 | 2025-06-05 | 1140435 | 2022-003 | Material Weakness | Yes | B |
| 358158 | 2022 | 2025-06-05 | 1140434 | 2022-004 | Significant Deficiency | Yes | N |
| 358158 | 2022 | 2025-06-05 | 1140433 | 2022-003 | Material Weakness | Yes | B |
| 358158 | 2022 | 2025-06-05 | 1140432 | 2022-004 | Significant Deficiency | Yes | N |
| 358158 | 2022 | 2025-06-05 | 1140431 | 2022-003 | Material Weakness | Yes | B |
| 358158 | 2022 | 2025-06-05 | 1140430 | 2022-004 | Significant Deficiency | Yes | N |
| 358158 | 2022 | 2025-06-05 | 1140429 | 2022-003 | Material Weakness | Yes | B |
| 358158 | 2022 | 2025-06-05 | 1140428 | 2022-004 | Significant Deficiency | Yes | N |
| 358158 | 2022 | 2025-06-05 | 1140427 | 2022-003 | Material Weakness | Yes | B |
| 358158 | 2022 | 2025-06-05 | 1140426 | 2022-004 | Significant Deficiency | Yes | N |
| 358158 | 2022 | 2025-06-05 | 1140425 | 2022-003 | Material Weakness | Yes | B |
| 358158 | 2022 | 2025-06-05 | 1140424 | 2022-004 | Significant Deficiency | Yes | N |
| 358158 | 2022 | 2025-06-05 | 1140423 | 2022-004 | Significant Deficiency | Yes | N |
| 358158 | 2022 | 2025-06-05 | 1140422 | 2022-002 | Significant Deficiency | Yes | F |
| 358158 | 2022 | 2025-06-05 | 563995 | 2022-004 | Significant Deficiency | Yes | N |
| 358158 | 2022 | 2025-06-05 | 563994 | 2022-005 | Significant Deficiency | - | E |
| 358158 | 2022 | 2025-06-05 | 563993 | 2022-003 | Material Weakness | Yes | B |
| 358158 | 2022 | 2025-06-05 | 563992 | 2022-004 | Significant Deficiency | Yes | N |
| 358158 | 2022 | 2025-06-05 | 563991 | 2022-003 | Material Weakness | Yes | B |
| 358158 | 2022 | 2025-06-05 | 563990 | 2022-004 | Significant Deficiency | Yes | N |
| 358158 | 2022 | 2025-06-05 | 563989 | 2022-003 | Material Weakness | Yes | B |
| 358158 | 2022 | 2025-06-05 | 563988 | 2022-004 | Significant Deficiency | Yes | N |
| 358158 | 2022 | 2025-06-05 | 563987 | 2022-003 | Material Weakness | Yes | B |
| 358158 | 2022 | 2025-06-05 | 563986 | 2022-004 | Significant Deficiency | Yes | N |
| 358158 | 2022 | 2025-06-05 | 563985 | 2022-003 | Material Weakness | Yes | B |
| 358158 | 2022 | 2025-06-05 | 563984 | 2022-004 | Significant Deficiency | Yes | N |
| 358158 | 2022 | 2025-06-05 | 563983 | 2022-003 | Material Weakness | Yes | B |
| 358158 | 2022 | 2025-06-05 | 563982 | 2022-004 | Significant Deficiency | Yes | N |
| 358158 | 2022 | 2025-06-05 | 563981 | 2022-004 | Significant Deficiency | Yes | N |
| 358158 | 2022 | 2025-06-05 | 563980 | 2022-002 | Significant Deficiency | Yes | F |
| 357366 | 2022 | 2025-05-28 | 1138186 | 2022-004 | Significant Deficiency | Yes | N |
| 357366 | 2022 | 2025-05-28 | 1138185 | 2022-005 | Significant Deficiency | - | E |
| 357366 | 2022 | 2025-05-28 | 1138184 | 2022-003 | Material Weakness | Yes | B |
| 357366 | 2022 | 2025-05-28 | 1138183 | 2022-004 | Significant Deficiency | Yes | N |
| 357366 | 2022 | 2025-05-28 | 1138182 | 2022-003 | Material Weakness | Yes | B |
| 357366 | 2022 | 2025-05-28 | 1138181 | 2022-004 | Significant Deficiency | Yes | N |
| 357366 | 2022 | 2025-05-28 | 1138180 | 2022-003 | Material Weakness | Yes | B |
| 357366 | 2022 | 2025-05-28 | 1138179 | 2022-004 | Significant Deficiency | Yes | N |
| 357366 | 2022 | 2025-05-28 | 1138178 | 2022-003 | Material Weakness | Yes | B |
| 357366 | 2022 | 2025-05-28 | 1138177 | 2022-004 | Significant Deficiency | Yes | N |
| 357366 | 2022 | 2025-05-28 | 1138176 | 2022-003 | Material Weakness | Yes | B |
| 357366 | 2022 | 2025-05-28 | 1138175 | 2022-004 | Significant Deficiency | Yes | N |
| 357366 | 2022 | 2025-05-28 | 1138174 | 2022-003 | Material Weakness | Yes | B |
| 357366 | 2022 | 2025-05-28 | 1138173 | 2022-004 | Significant Deficiency | Yes | N |
| 357366 | 2022 | 2025-05-28 | 1138172 | 2022-004 | Significant Deficiency | Yes | N |
| 357366 | 2022 | 2025-05-28 | 1138171 | 2022-002 | Significant Deficiency | Yes | F |
| 357366 | 2022 | 2025-05-28 | 561744 | 2022-004 | Significant Deficiency | Yes | N |
| 357366 | 2022 | 2025-05-28 | 561743 | 2022-005 | Significant Deficiency | - | E |
| 357366 | 2022 | 2025-05-28 | 561742 | 2022-003 | Material Weakness | Yes | B |
| 357366 | 2022 | 2025-05-28 | 561741 | 2022-004 | Significant Deficiency | Yes | N |
| 357366 | 2022 | 2025-05-28 | 561740 | 2022-003 | Material Weakness | Yes | B |
| 357366 | 2022 | 2025-05-28 | 561739 | 2022-004 | Significant Deficiency | Yes | N |
| 357366 | 2022 | 2025-05-28 | 561738 | 2022-003 | Material Weakness | Yes | B |
| 357366 | 2022 | 2025-05-28 | 561737 | 2022-004 | Significant Deficiency | Yes | N |
| 357366 | 2022 | 2025-05-28 | 561736 | 2022-003 | Material Weakness | Yes | B |
| 357366 | 2022 | 2025-05-28 | 561735 | 2022-004 | Significant Deficiency | Yes | N |
| 357366 | 2022 | 2025-05-28 | 561734 | 2022-003 | Material Weakness | Yes | B |
| 357366 | 2022 | 2025-05-28 | 561733 | 2022-004 | Significant Deficiency | Yes | N |
| 357366 | 2022 | 2025-05-28 | 561732 | 2022-003 | Material Weakness | Yes | B |
| 357366 | 2022 | 2025-05-28 | 561731 | 2022-004 | Significant Deficiency | Yes | N |
| 357366 | 2022 | 2025-05-28 | 561730 | 2022-004 | Significant Deficiency | Yes | N |
| 357366 | 2022 | 2025-05-28 | 561729 | 2022-002 | Significant Deficiency | Yes | F |
| 1506 | 2021 | 2023-10-26 | 577235 | 2021-004 | Significant Deficiency | Yes | P |
| 1506 | 2021 | 2023-10-26 | 577234 | 2021-003 | Significant Deficiency | Yes | B |
| 1506 | 2021 | 2023-10-26 | 577233 | 2021-004 | Significant Deficiency | Yes | P |
| 1506 | 2021 | 2023-10-26 | 577232 | 2021-003 | Significant Deficiency | Yes | B |
| 1506 | 2021 | 2023-10-26 | 577231 | 2021-004 | Significant Deficiency | Yes | P |
| 1506 | 2021 | 2023-10-26 | 577230 | 2021-003 | Significant Deficiency | Yes | B |
| 1506 | 2021 | 2023-10-26 | 577229 | 2021-002 | Significant Deficiency | - | F |
| 1506 | 2021 | 2023-10-26 | 577228 | 2021-004 | Significant Deficiency | Yes | P |
| 1506 | 2021 | 2023-10-26 | 577227 | 2021-003 | Significant Deficiency | Yes | B |
| 1506 | 2021 | 2023-10-26 | 577226 | 2021-002 | Significant Deficiency | - | F |
| 1506 | 2021 | 2023-10-26 | 577225 | 2021-004 | Significant Deficiency | Yes | P |
| 1506 | 2021 | 2023-10-26 | 577224 | 2021-003 | Significant Deficiency | Yes | B |
| 1506 | 2021 | 2023-10-26 | 577223 | 2021-004 | Significant Deficiency | Yes | P |
| 1506 | 2021 | 2023-10-26 | 577222 | 2021-003 | Significant Deficiency | Yes | B |