By expenditures
| Name | Title | Type |
|---|---|---|
| Lee Dewilde | Tribal Administrator | Auditee |
| Kimberly Good | CONTRACT ACCOUNTANT | Auditee |
| Joseph Bergene | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406180 | 2024 | 2026-06-30 | ALTMAN ROGERS & CO | $5.40M |
| 406179 | 2025 | 2026-06-30 | ALTMAN ROGERS & CO | $4.48M |
| 359989 | 2024 | 2025-06-26 | Altman Rogers & CO | $5.40M |
| 353454 | 2023 | 2025-04-11 | Altman Rogers & CO | $5.09M |
| 308397 | 2023 | 2024-06-07 | Altman Rogers & CO | $5.09M |
| 24685 | 2022 | 2023-06-27 | Altman Rogers & CO | $2.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406180 | 2024 | 2026-06-30 | 1222586 | 2024-001 | Material Weakness | Yes | C |
| 359989 | 2024 | 2025-06-26 | 1143550 | 2024-001 | Material Weakness | Yes | C |
| 359989 | 2024 | 2025-06-26 | 567108 | 2024-001 | Material Weakness | Yes | C |
| 353454 | 2023 | 2025-04-11 | 1131331 | 2023-001 | Material Weakness | Yes | C |
| 353454 | 2023 | 2025-04-11 | 554889 | 2023-001 | Material Weakness | Yes | C |
| 308397 | 2023 | 2024-06-07 | 976747 | 2023-001 | Material Weakness | Yes | C |
| 308397 | 2023 | 2024-06-07 | 400305 | 2023-001 | Material Weakness | Yes | C |
| 24685 | 2022 | 2023-06-27 | 611624 | 2022-001 | Material Weakness | Yes | C |
| 24685 | 2022 | 2023-06-27 | 35182 | 2022-001 | Material Weakness | Yes | C |