By expenditures
| Name | Title | Type |
|---|---|---|
| Hattie Mitchell | Chief Financial Officer | 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 |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||