By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Crusoe | Tribal Manager | Auditee |
| Travis Conklin | Partner | Auditee |
| Garrett Morelock | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358848 | 2024 | 2025-06-13 | Rose Rock CPAS | $19.90M |
| 310792 | 2023 | 2024-06-28 | Rose Rock CPAS PLLC | $16.62M |
| 30921 | 2022 | 2023-06-29 | Rose Rock CPAS PLLC | $23.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||