By expenditures
| Name | Title | Type |
|---|---|---|
| Lawrence Armour | Tribal Administrator | Auditee |
| Lisa Taylor | Contract Accountant | Auditee |
| Dave Porter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357376 | 2023 | 2025-05-28 | Porter & Allison INC | $3.64M |
| 357374 | 2024 | 2025-05-28 | Porter & Allison INC | $2.01M |
| 310521 | 2023 | 2024-06-27 | Porter & Allison INC | $2.56M |
| 41367 | 2022 | 2023-09-27 | Lisa Taylor CPA | $3.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357376 | 2023 | 2025-05-28 | 1138187 | 2023-003 | Material Weakness | Yes | LM |
| 357376 | 2023 | 2025-05-28 | 561745 | 2023-003 | Material Weakness | Yes | LM |
| 41367 | 2022 | 2023-09-27 | 623766 | 2022-005 | Significant Deficiency | Yes | M |
| 41367 | 2022 | 2023-09-27 | 623765 | 2022-005 | Significant Deficiency | Yes | M |
| 41367 | 2022 | 2023-09-27 | 623078 | 2022-005 | Significant Deficiency | Yes | M |
| 41367 | 2022 | 2023-09-27 | 623077 | 2022-003 | Significant Deficiency | Yes | B |
| 41367 | 2022 | 2023-09-27 | 623076 | 2022-004 | Significant Deficiency | - | N |
| 41367 | 2022 | 2023-09-27 | 623075 | 2022-005 | Significant Deficiency | Yes | M |
| 41367 | 2022 | 2023-09-27 | 623074 | 2022-005 | Significant Deficiency | Yes | M |
| 41367 | 2022 | 2023-09-27 | 623073 | 2022-005 | Significant Deficiency | Yes | M |
| 41367 | 2022 | 2023-09-27 | 623072 | 2022-005 | Significant Deficiency | Yes | M |
| 41367 | 2022 | 2023-09-27 | 623071 | 2022-005 | Significant Deficiency | Yes | M |
| 41367 | 2022 | 2023-09-27 | 623070 | 2022-005 | Significant Deficiency | Yes | M |
| 41367 | 2022 | 2023-09-27 | 47324 | 2022-005 | Significant Deficiency | Yes | M |
| 41367 | 2022 | 2023-09-27 | 47323 | 2022-005 | Significant Deficiency | Yes | M |
| 41367 | 2022 | 2023-09-27 | 46636 | 2022-005 | Significant Deficiency | Yes | M |
| 41367 | 2022 | 2023-09-27 | 46635 | 2022-003 | Significant Deficiency | Yes | B |
| 41367 | 2022 | 2023-09-27 | 46634 | 2022-004 | Significant Deficiency | - | N |
| 41367 | 2022 | 2023-09-27 | 46633 | 2022-005 | Significant Deficiency | Yes | M |
| 41367 | 2022 | 2023-09-27 | 46632 | 2022-005 | Significant Deficiency | Yes | M |
| 41367 | 2022 | 2023-09-27 | 46631 | 2022-005 | Significant Deficiency | Yes | M |
| 41367 | 2022 | 2023-09-27 | 46630 | 2022-005 | Significant Deficiency | Yes | M |
| 41367 | 2022 | 2023-09-27 | 46629 | 2022-005 | Significant Deficiency | Yes | M |
| 41367 | 2022 | 2023-09-27 | 46628 | 2022-005 | Significant Deficiency | Yes | M |