By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Willard | Tribal Administrator | Auditee |
| Katie Stachow | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368631 | 2024 | 2025-09-29 | Altman Rogers & CO | $2.94M |
| 322006 | 2023 | 2024-09-27 | Altman Rogers & CO | $1.95M |
| 28174 | 2022 | 2023-09-10 | Altman Rogers & CO | $1.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||