By expenditures
| Name | Title | Type |
|---|---|---|
| Roman Carrillo | Tribal Administrator | Auditee |
| Ben Ray III | TRIBAL ADMINISTRATOR | Auditee |
| Shane Cox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369484 | 2024 | 2025-09-30 | Stauffer & Associates PLLC | $6.25M |
| 322015 | 2023 | 2024-09-27 | Stauffer & Associates PLLC | $9.69M |
| 36707 | 2022 | 2023-09-19 | Stauffer & Associates PLLC | $10.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369484 | 2024 | 2025-09-30 | 1157178 | 2024-005 | Material Weakness | Yes | I |
| 369484 | 2024 | 2025-09-30 | 1157177 | 2024-004 | Material Weakness | Yes | AB |
| 369484 | 2024 | 2025-09-30 | 1157176 | 2024-004 | Material Weakness | Yes | AB |
| 369484 | 2024 | 2025-09-30 | 1157175 | 2024-004 | Material Weakness | Yes | AB |
| 36707 | 2022 | 2023-09-19 | 610326 | 2022-001 | Material Weakness | - | L |
| 36707 | 2022 | 2023-09-19 | 610325 | 2022-001 | Material Weakness | - | L |
| 36707 | 2022 | 2023-09-19 | 33884 | 2022-001 | Material Weakness | - | L |
| 36707 | 2022 | 2023-09-19 | 33883 | 2022-001 | Material Weakness | - | L |