By expenditures
| Name | Title | Type |
|---|---|---|
| Hattie Mitchell | Cfo | Auditee |
| Megan Gerber | CONTROLLER | Auditee |
| Joel Joyce | PARTNER | Auditee |
| Kevin Hanson | TRIBAL GOVERNMENT CFO | Auditee |
| Carrie Gindt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409862 | 2025 | 2026-08-26 | REILLY PENNER & BENTON LLP | $39.25M |
| 363917 | 2024 | 2025-08-07 | Reilly Penner & Benton LLP | $41.44M |
| 321388 | 2023 | 2024-09-26 | Reilly Penner & Benton LLP | $39.54M |
| 30363 | 2022 | 2023-06-29 | Reilly Penner & Benton LLP | $30.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409862 | 2025 | 2026-08-26 | 1228037 | 2025-002 | Material Weakness | Yes | I |
| 409862 | 2025 | 2026-08-26 | 1228036 | 2025-002 | Material Weakness | Yes | I |
| 409862 | 2025 | 2026-08-26 | 1228035 | 2025-002 | Material Weakness | Yes | I |
| 409862 | 2025 | 2026-08-26 | 1228034 | 2025-002 | Material Weakness | Yes | I |
| 409862 | 2025 | 2026-08-26 | 1228033 | 2025-003 | Material Weakness | Yes | I |
| 409862 | 2025 | 2026-08-26 | 1228032 | 2025-003 | Material Weakness | Yes | I |
| 409862 | 2025 | 2026-08-26 | 1228031 | 2025-003 | Material Weakness | Yes | I |
| 409862 | 2025 | 2026-08-26 | 1228030 | 2025-003 | Material Weakness | Yes | I |
| 409862 | 2025 | 2026-08-26 | 1228029 | 2025-003 | Material Weakness | Yes | I |
| 409862 | 2025 | 2026-08-26 | 1228028 | 2025-003 | Material Weakness | Yes | I |
| 409862 | 2025 | 2026-08-26 | 1228027 | 2025-003 | Material Weakness | Yes | I |
| 409862 | 2025 | 2026-08-26 | 1228026 | 2025-003 | Material Weakness | Yes | I |
| 409862 | 2025 | 2026-08-26 | 1228025 | 2025-003 | Material Weakness | Yes | I |
| 409862 | 2025 | 2026-08-26 | 1228024 | 2025-003 | Material Weakness | Yes | I |