By expenditures
| Name | Title | Type |
|---|---|---|
| Gerald Machen | Cfo | Auditee |
| Tamara Barnett | Financial Controller | Auditee |
| Alma Paz | CFO | Auditee |
| Laura Mayton | TRIBAL CFO | Auditee |
| Michael A. Dierlam | Principal | Auditee |
| Christopher Tyhurst | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355830 | 2024 | 2025-05-08 | 1136348 | 2024-001 | Significant Deficiency | - | N |
| 355830 | 2024 | 2025-05-08 | 1136347 | 2024-001 | Significant Deficiency | - | N |
| 355830 | 2024 | 2025-05-08 | 559906 | 2024-001 | Significant Deficiency | - | N |
| 355830 | 2024 | 2025-05-08 | 559905 | 2024-001 | Significant Deficiency | - | N |
| 310200 | 2023 | 2024-06-26 | 979502 | 2023-002 | Significant Deficiency | - | L |
| 310200 | 2023 | 2024-06-26 | 403060 | 2023-002 | Significant Deficiency | - | L |