By expenditures
| Name | Title | Type |
|---|---|---|
| John Agwiak | General Manager | Auditee |
| Catherine Moses | Tribal Administrator | Auditee |
| John Agwiak | ASSISTANT DIRECTOR OF PLANNING AND TECHNOLOGY | Auditee |
| Catherine Moses | TRIBAL ADMINISTRATOR | Auditee |
| Joseph Bergene | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414144 | 2025 | 2026-09-30 | ALTMAN ROGERS & CO | $4.90M |
| 378214 | 2024 | 2025-12-30 | ALTMAN ROGERS & CO | $7.43M |
| 319860 | 2023 | 2024-09-17 | Altman Rogers & CO | $6.52M |
| 31179 | 2022 | 2023-09-28 | Altman Rogers & CO | $5.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414144 | 2025 | 2026-09-30 | 1239290 | 2025-001 | Material Weakness | Yes | L |
| 378214 | 2024 | 2025-12-30 | 1167193 | 2024-002 | Material Weakness | Yes | L |
| 378214 | 2024 | 2025-12-30 | 1167192 | 2024-002 | Material Weakness | Yes | L |
| 378214 | 2024 | 2025-12-30 | 1167191 | 2024-002 | Material Weakness | Yes | L |