By expenditures
| Name | Title | Type |
|---|---|---|
| Patrcia Flying Hawk | Excutive Director | Auditee |
| Melissa Petersen | Member | Auditee |
| Malcolm P. Johnson | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414497 | 2022 | 2026-10-02 | BLAND & ASSOCIATES PC | $3.19M |
| 341368 | 2021 | 2025-02-05 | Melissa B Petersen CPA LLC | $6.26M |
| 3422 | 2020 | 2023-11-16 | Malcolm Johnson & Company P A | $2.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414497 | 2022 | 2026-10-02 | 1239807 | 2022-007 | Material Weakness | Yes | A |
| 414497 | 2022 | 2026-10-02 | 1239806 | 2022-006 | Material Weakness | Yes | N |
| 414497 | 2022 | 2026-10-02 | 1239805 | 2022-005 | Material Weakness | Yes | E |
| 414497 | 2022 | 2026-10-02 | 1239804 | 2022-004 | Material Weakness | Yes | P |
| 341368 | 2021 | 2025-02-05 | 1098593 | 2021-002 | Significant Deficiency | - | E |
| 341368 | 2021 | 2025-02-05 | 1098592 | 2021-001 | Significant Deficiency | - | L |
| 341368 | 2021 | 2025-02-05 | 522151 | 2021-002 | Significant Deficiency | - | E |
| 341368 | 2021 | 2025-02-05 | 522150 | 2021-001 | Significant Deficiency | - | L |
| 3422 | 2020 | 2023-11-16 | 578430 | 2020-001 | Significant Deficiency | Yes | E |
| 3422 | 2020 | 2023-11-16 | 1988 | 2020-001 | Significant Deficiency | Yes | E |