By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Crusoe | Tribal Manager | Auditee |
| Travis Conklin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367676 | 2024 | 2025-09-25 | Bluebird CPAS | $17.23M |
| 321588 | 2023 | 2024-09-27 | Rose Rock CPAS PLLC | $21.85M |
| 35705 | 2022 | 2023-09-28 | Rose Rock CPAS PLLC | $11.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321588 | 2023 | 2024-09-27 | 1075277 | 2023-002 | Material Weakness | - | L |
| 321588 | 2023 | 2024-09-27 | 1075276 | 2023-002 | Material Weakness | - | L |
| 321588 | 2023 | 2024-09-27 | 498835 | 2023-002 | Material Weakness | - | L |
| 321588 | 2023 | 2024-09-27 | 498834 | 2023-002 | Material Weakness | - | L |