By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Detienne | Tribal Administrator | Auditee |
| Lisa Taylor | Contract Accountant | Auditee |
| Charlie White | TRIBAL ADMINISTRATOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370020 | 2023 | 2025-09-30 | Tailored Tax Andaccounting LLC Dba Taylor CPAS and Advisors PLLC | $2.57M |
| 34811 | 2022 | 2023-09-28 | Lisa Taylor CPA | $1.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370020 | 2023 | 2025-09-30 | 1158072 | 2023-005 | Material Weakness | Yes | P |
| 370020 | 2023 | 2025-09-30 | 1158071 | 2023-005 | Material Weakness | Yes | P |
| 370020 | 2023 | 2025-09-30 | 1158070 | 2023-005 | Material Weakness | Yes | P |
| 370020 | 2023 | 2025-09-30 | 1158069 | 2023-005 | Material Weakness | Yes | P |
| 370020 | 2023 | 2025-09-30 | 1158068 | 2023-004 | Material Weakness | Yes | CJ |
| 370020 | 2023 | 2025-09-30 | 1158067 | 2023-004 | Material Weakness | Yes | CJ |
| 370020 | 2023 | 2025-09-30 | 1158066 | 2023-004 | Material Weakness | Yes | CJ |
| 370020 | 2023 | 2025-09-30 | 1158065 | 2023-004 | Material Weakness | Yes | CJ |
| 370020 | 2023 | 2025-09-30 | 1158064 | 2023-003 | Material Weakness | Yes | L |
| 370020 | 2023 | 2025-09-30 | 1158063 | 2023-003 | Material Weakness | Yes | L |
| 370020 | 2023 | 2025-09-30 | 1158062 | 2023-002 | Material Weakness | Yes | M |