By expenditures
| Name | Title | Type |
|---|---|---|
| Randi Lone Eagle | Tribal Chairwoman | Auditee |
| Gemma Han | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323176 | 2023 | 2024-09-30 | Bluebird CPAS | $4.06M |
| 17907 | 2022 | 2023-09-26 | Bluebird CPAS | $2.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323176 | 2023 | 2024-09-30 | 1076858 | 2023-004 | Material Weakness | Yes | N |
| 323176 | 2023 | 2024-09-30 | 1076857 | 2023-003 | Significant Deficiency | Yes | L |
| 323176 | 2023 | 2024-09-30 | 1076856 | 2023-003 | Significant Deficiency | Yes | L |
| 323176 | 2023 | 2024-09-30 | 1076855 | 2023-003 | Significant Deficiency | Yes | L |
| 323176 | 2023 | 2024-09-30 | 1076854 | 2023-003 | Significant Deficiency | Yes | L |
| 323176 | 2023 | 2024-09-30 | 1076853 | 2023-003 | Significant Deficiency | Yes | L |
| 323176 | 2023 | 2024-09-30 | 1076852 | 2023-002 | Significant Deficiency | - | F |
| 323176 | 2023 | 2024-09-30 | 1076851 | 2023-002 | Significant Deficiency | - | F |
| 323176 | 2023 | 2024-09-30 | 1076850 | 2023-002 | Significant Deficiency | - | F |
| 323176 | 2023 | 2024-09-30 | 1076849 | 2023-002 | Significant Deficiency | - | F |
| 323176 | 2023 | 2024-09-30 | 500416 | 2023-004 | Material Weakness | Yes | N |
| 323176 | 2023 | 2024-09-30 | 500415 | 2023-003 | Significant Deficiency | Yes | L |
| 323176 | 2023 | 2024-09-30 | 500414 | 2023-003 | Significant Deficiency | Yes | L |
| 323176 | 2023 | 2024-09-30 | 500413 | 2023-003 | Significant Deficiency | Yes | L |
| 323176 | 2023 | 2024-09-30 | 500412 | 2023-003 | Significant Deficiency | Yes | L |
| 323176 | 2023 | 2024-09-30 | 500411 | 2023-003 | Significant Deficiency | Yes | L |
| 323176 | 2023 | 2024-09-30 | 500410 | 2023-002 | Significant Deficiency | - | F |
| 323176 | 2023 | 2024-09-30 | 500409 | 2023-002 | Significant Deficiency | - | F |
| 323176 | 2023 | 2024-09-30 | 500408 | 2023-002 | Significant Deficiency | - | F |
| 323176 | 2023 | 2024-09-30 | 500407 | 2023-002 | Significant Deficiency | - | F |
| 17907 | 2022 | 2023-09-26 | 597659 | 2022-002 | Material Weakness | Yes | P |
| 17907 | 2022 | 2023-09-26 | 597658 | 2022-001 | Significant Deficiency | Yes | L |
| 17907 | 2022 | 2023-09-26 | 597657 | 2022-001 | Significant Deficiency | - | L |
| 17907 | 2022 | 2023-09-26 | 597656 | 2022-001 | Significant Deficiency | - | L |
| 17907 | 2022 | 2023-09-26 | 597655 | 2022-001 | Significant Deficiency | - | L |
| 17907 | 2022 | 2023-09-26 | 597654 | 2022-001 | Significant Deficiency | - | L |
| 17907 | 2022 | 2023-09-26 | 21217 | 2022-002 | Material Weakness | Yes | P |
| 17907 | 2022 | 2023-09-26 | 21216 | 2022-001 | Significant Deficiency | Yes | L |
| 17907 | 2022 | 2023-09-26 | 21215 | 2022-001 | Significant Deficiency | - | L |
| 17907 | 2022 | 2023-09-26 | 21214 | 2022-001 | Significant Deficiency | - | L |
| 17907 | 2022 | 2023-09-26 | 21213 | 2022-001 | Significant Deficiency | - | L |
| 17907 | 2022 | 2023-09-26 | 21212 | 2022-001 | Significant Deficiency | - | L |