By expenditures
| Name | Title | Type |
|---|---|---|
| Becky Carter | Manager, Tribal Special Projects | Auditee |
| Shane Cox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381715 | 2024 | 2026-01-14 | STAUFFER & ASSOCIATES PLLC | $1.74M |
| 310177 | 2023 | 2024-06-26 | Stauffer & Associates PLLC | $2.26M |
| 29517 | 2022 | 2023-06-29 | Stauffer & Associates PLLC | $3.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381715 | 2024 | 2026-01-14 | 1169034 | 2024-005 | Material Weakness | Yes | F |
| 381715 | 2024 | 2026-01-14 | 1169033 | 2024-005 | Material Weakness | Yes | F |
| 381715 | 2024 | 2026-01-14 | 1169032 | 2024-004 | Material Weakness | Yes | I |
| 381715 | 2024 | 2026-01-14 | 1169031 | 2024-003 | Material Weakness | Yes | AB |
| 381715 | 2024 | 2026-01-14 | 1169030 | 2024-003 | Material Weakness | Yes | AB |
| 310177 | 2023 | 2024-06-26 | 979479 | 2023-002 | Significant Deficiency | Yes | I |
| 310177 | 2023 | 2024-06-26 | 979478 | 2023-001 | Material Weakness | Yes | AB |
| 310177 | 2023 | 2024-06-26 | 403037 | 2023-002 | Significant Deficiency | Yes | I |
| 310177 | 2023 | 2024-06-26 | 403036 | 2023-001 | Material Weakness | Yes | AB |
| 29517 | 2022 | 2023-06-29 | 614389 | 2022-002 | Significant Deficiency | - | I |
| 29517 | 2022 | 2023-06-29 | 614388 | 2022-001 | Material Weakness | Yes | AB |
| 29517 | 2022 | 2023-06-29 | 37947 | 2022-002 | Significant Deficiency | - | I |
| 29517 | 2022 | 2023-06-29 | 37946 | 2022-001 | Material Weakness | Yes | AB |