By expenditures
| Name | Title | Type |
|---|---|---|
| Wes Corben | Tribal Administrator | Auditee |
| Cheri McCain | FINANCE DIRECTOR | Auditee |
| Bobby Cordova | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408361 | 2024 | 2026-07-31 | JONATHAN CUSHMAN CPA LLC | $10.44M |
| 311137 | 2023 | 2024-06-29 | Cordova CPAS LLC | $14.21M |
| 34273 | 2022 | 2023-06-29 | Cordova CPAS LLC | $12.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408361 | 2024 | 2026-07-31 | 1225499 | 2024-004 | Material Weakness | Yes | L |
| 408361 | 2024 | 2026-07-31 | 1225498 | 2024-004 | Material Weakness | Yes | L |
| 408361 | 2024 | 2026-07-31 | 1225497 | 2024-003 | Material Weakness | Yes | P |
| 408361 | 2024 | 2026-07-31 | 1225496 | 2024-002 | Material Weakness | Yes | L |
| 34273 | 2022 | 2023-06-29 | 608983 | 2022-004 | Significant Deficiency | - | AB |
| 34273 | 2022 | 2023-06-29 | 32541 | 2022-004 | Significant Deficiency | - | AB |