By expenditures
| Name | Title | Type |
|---|---|---|
| Jacqueline Reger | Tribal Comptroller | Auditee |
| Robert Hemmen | RHEMMEN@SAGCHIP.ORG | Auditee |
| Corey Topp | Partner | Auditee |
| Bart Rodberg | Senior Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377442 | 2024 | 2025-12-23 | RSM US LLP | $47.06M |
| 333825 | 2023 | 2024-12-19 | Rsm US LLP | $51.26M |
| 36629 | 2022 | 2023-06-27 | Rsm US LLP | $41.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377442 | 2024 | 2025-12-23 | 1166427 | 2024-007 | Material Weakness | Yes | AI |
| 377442 | 2024 | 2025-12-23 | 1166426 | 2024-006 | Material Weakness | Yes | I |
| 377442 | 2024 | 2025-12-23 | 1166425 | 2024-006 | Material Weakness | Yes | I |
| 377442 | 2024 | 2025-12-23 | 1166424 | 2024-006 | Material Weakness | Yes | I |
| 377442 | 2024 | 2025-12-23 | 1166423 | 2024-008 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166422 | 2024-008 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166421 | 2024-005 | Material Weakness | Yes | C |
| 377442 | 2024 | 2025-12-23 | 1166420 | 2024-005 | Material Weakness | Yes | C |
| 377442 | 2024 | 2025-12-23 | 1166419 | 2024-004 | Material Weakness | Yes | AI |
| 377442 | 2024 | 2025-12-23 | 1166418 | 2024-004 | Material Weakness | Yes | AI |
| 377442 | 2024 | 2025-12-23 | 1166417 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166416 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166415 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166414 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166413 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166412 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166411 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166410 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166409 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166408 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166407 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166406 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166405 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166404 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166403 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166402 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166401 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166400 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166399 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166398 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166397 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166396 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166395 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166394 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166393 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166392 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166391 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166390 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166389 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166388 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166387 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166386 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166385 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166384 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166383 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166382 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166381 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166380 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166379 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166378 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166377 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166376 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166375 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166374 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166373 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166372 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166371 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166370 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166369 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166368 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166367 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166366 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166365 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166364 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166363 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166362 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166361 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166360 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166359 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166358 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166357 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166356 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166355 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166354 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166353 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166352 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166351 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166350 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166349 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166348 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166347 | 2024-003 | Material Weakness | Yes | P |
| 377442 | 2024 | 2025-12-23 | 1166346 | 2024-003 | Material Weakness | Yes | P |
| 333825 | 2023 | 2024-12-19 | 1092497 | 2023-003 | Material Weakness | - | BI |
| 333825 | 2023 | 2024-12-19 | 1092496 | 2023-002 | - | - | L |
| 333825 | 2023 | 2024-12-19 | 1092495 | 2023-002 | - | - | L |
| 333825 | 2023 | 2024-12-19 | 1092494 | 2023-002 | - | - | L |
| 333825 | 2023 | 2024-12-19 | 1092493 | 2023-002 | - | - | L |
| 333825 | 2023 | 2024-12-19 | 1092492 | 2023-002 | - | - | L |
| 333825 | 2023 | 2024-12-19 | 1092491 | 2023-002 | - | - | L |
| 333825 | 2023 | 2024-12-19 | 1092490 | 2023-002 | - | - | L |
| 333825 | 2023 | 2024-12-19 | 1092489 | 2023-002 | - | - | L |
| 333825 | 2023 | 2024-12-19 | 1092488 | 2023-002 | - | - | L |
| 333825 | 2023 | 2024-12-19 | 1092487 | 2023-002 | - | - | L |
| 333825 | 2023 | 2024-12-19 | 1092486 | 2023-002 | - | - | L |
| 333825 | 2023 | 2024-12-19 | 1092485 | 2023-002 | - | - | L |
| 333825 | 2023 | 2024-12-19 | 1092484 | 2023-002 | - | - | L |
| 333825 | 2023 | 2024-12-19 | 1092483 | 2023-002 | - | - | L |
| 333825 | 2023 | 2024-12-19 | 1092482 | 2023-002 | - | - | L |
| 333825 | 2023 | 2024-12-19 | 1092481 | 2023-002 | - | - | L |
| 333825 | 2023 | 2024-12-19 | 1092480 | 2023-002 | - | - | L |