By expenditures
| Name | Title | Type |
|---|---|---|
| Roxanne Peele | TRIBAL TRANSPORTATION BOOKEEPER | Auditee |
| Katie Stachow | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322066 | 2023 | 2024-09-28 | Altman Rogers & CO | $2.51M |
| 28170 | 2022 | 2023-09-19 | Altman Rogers & CO | $5.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322066 | 2023 | 2024-09-28 | 1075701 | 2023-006 | Material Weakness | Yes | A |
| 322066 | 2023 | 2024-09-28 | 1075700 | 2023-006 | Material Weakness | Yes | A |
| 322066 | 2023 | 2024-09-28 | 499259 | 2023-006 | Material Weakness | Yes | A |
| 322066 | 2023 | 2024-09-28 | 499258 | 2023-006 | Material Weakness | Yes | A |
| 28170 | 2022 | 2023-09-19 | 608153 | 2022-009 | Material Weakness | Yes | L |
| 28170 | 2022 | 2023-09-19 | 608152 | 2022-010 | Material Weakness | Yes | I |
| 28170 | 2022 | 2023-09-19 | 608151 | 2022-011 | Material Weakness | Yes | AB |
| 28170 | 2022 | 2023-09-19 | 31711 | 2022-009 | Material Weakness | Yes | L |
| 28170 | 2022 | 2023-09-19 | 31710 | 2022-010 | Material Weakness | Yes | I |
| 28170 | 2022 | 2023-09-19 | 31709 | 2022-011 | Material Weakness | Yes | AB |