By expenditures
| Name | Title | Type |
|---|---|---|
| Thomas Swabb | Tribal Chairman | Auditee |
| Mary Wuester | ACTING TRIBAL CHAIRPERSON | Auditee |
| Shane Cox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379637 | 2023 | 2026-01-06 | STAUFFER & ASSOCIATES PLLC | $2.53M |
| 41668 | 2022 | 2023-04-25 | Stauffer & Associates PLLC | $3.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379637 | 2023 | 2026-01-06 | 1167985 | 2023-004 | Material Weakness | Yes | L |
| 379637 | 2023 | 2026-01-06 | 1167984 | 2023-003 | Material Weakness | Yes | I |
| 41668 | 2022 | 2023-04-25 | 621703 | 2022-001 | Significant Deficiency | Yes | I |
| 41668 | 2022 | 2023-04-25 | 45261 | 2022-001 | Significant Deficiency | Yes | I |