By expenditures
| Name | Title | Type |
|---|---|---|
| Pat O'Brien | Contract Accountant - Amr Tribal | Auditee |
| Jernon Kelly | CHIEF FINANCIAL OFFICER | Auditee |
| Renee Gravalin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398789 | 2024 | 2026-04-15 | LARSON GROSS ASSURANCE PLLC | $27.82M |
| 381963 | 2023 | 2026-01-15 | EIDE BAILLY LLP | $23.06M |
| 26352 | 2022 | 2023-04-10 | Eide Bailly LLP | $22.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398789 | 2024 | 2026-04-15 | 1206661 | 2024-002 | Material Weakness | Yes | F |
| 398789 | 2024 | 2026-04-15 | 1206660 | 2024-002 | Material Weakness | Yes | F |
| 398789 | 2024 | 2026-04-15 | 1206659 | 2024-002 | Material Weakness | Yes | F |
| 398789 | 2024 | 2026-04-15 | 1206658 | 2024-002 | Material Weakness | Yes | F |
| 398789 | 2024 | 2026-04-15 | 1206657 | 2024-002 | Material Weakness | Yes | F |
| 398789 | 2024 | 2026-04-15 | 1206656 | 2024-002 | Material Weakness | Yes | F |
| 381963 | 2023 | 2026-01-15 | 1169140 | 2023-004 | Material Weakness | Yes | F |
| 26352 | 2022 | 2023-04-10 | 597955 | 2022-006 | Material Weakness | - | B |
| 26352 | 2022 | 2023-04-10 | 597954 | 2022-006 | Material Weakness | - | B |
| 26352 | 2022 | 2023-04-10 | 597953 | 2022-005 | Material Weakness | Yes | B |
| 26352 | 2022 | 2023-04-10 | 597952 | 2022-004 | Material Weakness | Yes | F |
| 26352 | 2022 | 2023-04-10 | 21513 | 2022-006 | Material Weakness | - | B |
| 26352 | 2022 | 2023-04-10 | 21512 | 2022-006 | Material Weakness | - | B |
| 26352 | 2022 | 2023-04-10 | 21511 | 2022-005 | Material Weakness | Yes | B |
| 26352 | 2022 | 2023-04-10 | 21510 | 2022-004 | Material Weakness | Yes | F |