By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Santos | Tribal Chairwoman | Auditee |
| Charles Donham | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372753 | 2024 | 2025-12-01 | DONHAM & ASSOCIATES CPA LLC | $2.81M |
| 321454 | 2023 | 2024-09-26 | Donham & Associates CPA LLC | $1.36M |
| 24099 | 2022 | 2023-09-21 | Donham & Associates CPA LLC | $1.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372753 | 2024 | 2025-12-01 | 1163253 | 2024-001 | Material Weakness | Yes | P |
| 372753 | 2024 | 2025-12-01 | 1163252 | 2024-001 | Material Weakness | Yes | P |
| 372753 | 2024 | 2025-12-01 | 1163251 | 2024-001 | Material Weakness | Yes | P |
| 372753 | 2024 | 2025-12-01 | 1163250 | 2024-001 | Material Weakness | Yes | P |
| 372753 | 2024 | 2025-12-01 | 1163249 | 2024-001 | Material Weakness | Yes | P |
| 372753 | 2024 | 2025-12-01 | 1163248 | 2024-001 | Material Weakness | Yes | P |
| 372753 | 2024 | 2025-12-01 | 1163247 | 2024-001 | Material Weakness | Yes | P |
| 372753 | 2024 | 2025-12-01 | 1163246 | 2024-001 | Material Weakness | Yes | P |
| 372753 | 2024 | 2025-12-01 | 1163245 | 2024-001 | Material Weakness | Yes | P |
| 372753 | 2024 | 2025-12-01 | 1163244 | 2024-001 | Material Weakness | Yes | P |
| 372753 | 2024 | 2025-12-01 | 1163243 | 2024-001 | Material Weakness | Yes | P |
| 372753 | 2024 | 2025-12-01 | 1163242 | 2024-001 | Material Weakness | Yes | P |
| 24099 | 2022 | 2023-09-21 | 611781 | 2022-001 | Material Weakness | Yes | F |
| 24099 | 2022 | 2023-09-21 | 611780 | 2022-001 | Material Weakness | Yes | F |
| 24099 | 2022 | 2023-09-21 | 611779 | 2022-001 | Material Weakness | Yes | F |
| 24099 | 2022 | 2023-09-21 | 611778 | 2022-001 | Material Weakness | Yes | F |
| 24099 | 2022 | 2023-09-21 | 611777 | 2022-001 | Material Weakness | Yes | F |
| 24099 | 2022 | 2023-09-21 | 611776 | 2022-001 | Material Weakness | Yes | F |
| 24099 | 2022 | 2023-09-21 | 611775 | 2022-001 | Material Weakness | Yes | F |
| 24099 | 2022 | 2023-09-21 | 611774 | 2022-001 | Material Weakness | Yes | F |
| 24099 | 2022 | 2023-09-21 | 611773 | 2022-001 | Material Weakness | Yes | F |
| 24099 | 2022 | 2023-09-21 | 35339 | 2022-001 | Material Weakness | Yes | F |
| 24099 | 2022 | 2023-09-21 | 35338 | 2022-001 | Material Weakness | Yes | F |
| 24099 | 2022 | 2023-09-21 | 35337 | 2022-001 | Material Weakness | Yes | F |
| 24099 | 2022 | 2023-09-21 | 35336 | 2022-001 | Material Weakness | Yes | F |
| 24099 | 2022 | 2023-09-21 | 35335 | 2022-001 | Material Weakness | Yes | F |
| 24099 | 2022 | 2023-09-21 | 35334 | 2022-001 | Material Weakness | Yes | F |
| 24099 | 2022 | 2023-09-21 | 35333 | 2022-001 | Material Weakness | Yes | F |
| 24099 | 2022 | 2023-09-21 | 35332 | 2022-001 | Material Weakness | Yes | F |
| 24099 | 2022 | 2023-09-21 | 35331 | 2022-001 | Material Weakness | Yes | F |