By expenditures
| Name | Title | Type |
|---|---|---|
| Sara Kinjo-Hischer | Tribal Administrator | Auditee |
| Ben Allison | Principal | Auditee |
| David B Porter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360863 | 2024 | 2025-06-30 | Porter & Allison INC | $2.17M |
| 310097 | 2023 | 2024-06-26 | Porter & Allison INC | $1.40M |
| 38166 | 2022 | 2023-06-27 | Porter & Allison INC | $3.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360863 | 2024 | 2025-06-30 | 1145817 | 2024-002 | Material Weakness | - | B |
| 360863 | 2024 | 2025-06-30 | 569375 | 2024-002 | Material Weakness | - | B |
| 38166 | 2022 | 2023-06-27 | 619378 | 2022-001 | Material Weakness | - | I |
| 38166 | 2022 | 2023-06-27 | 42936 | 2022-001 | Material Weakness | - | I |