By expenditures
| Name | Title | Type |
|---|---|---|
| Norma Jones | Tribal Administrator | Auditee |
| David B Porter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414522 | 2023 | 2026-10-02 | PORTER & ALLISON INC | $3.11M |
| 414521 | 2024 | 2026-10-02 | PORTER & ALLISON INC | $1.77M |
| 321474 | 2023 | 2024-09-26 | Porter & Allison INC | $3.11M |
| 44121 | 2022 | 2023-09-16 | Porter & Allison INC | $5.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414522 | 2023 | 2026-10-02 | 1239879 | 2023-003 | Material Weakness | Yes | I |
| 414522 | 2023 | 2026-10-02 | 1239878 | 2023-002 | Material Weakness | Yes | B |
| 414522 | 2023 | 2026-10-02 | 1239877 | 2023-002 | Material Weakness | Yes | B |
| 414521 | 2024 | 2026-10-02 | 1239876 | 2024-003 | Material Weakness | Yes | B |
| 414521 | 2024 | 2026-10-02 | 1239875 | 2024-004 | Material Weakness | Yes | L |
| 414521 | 2024 | 2026-10-02 | 1239874 | 2024-004 | Material Weakness | Yes | L |
| 414521 | 2024 | 2026-10-02 | 1239873 | 2024-003 | Material Weakness | Yes | B |
| 321474 | 2023 | 2024-09-26 | 1075221 | 2023-003 | Material Weakness | - | I |
| 321474 | 2023 | 2024-09-26 | 1075220 | 2023-002 | Significant Deficiency | Yes | AB |
| 321474 | 2023 | 2024-09-26 | 1075219 | 2023-002 | Significant Deficiency | Yes | AB |
| 321474 | 2023 | 2024-09-26 | 498779 | 2023-003 | Material Weakness | - | I |
| 321474 | 2023 | 2024-09-26 | 498778 | 2023-002 | Significant Deficiency | Yes | AB |
| 321474 | 2023 | 2024-09-26 | 498777 | 2023-002 | Significant Deficiency | Yes | AB |
| 44121 | 2022 | 2023-09-16 | 615297 | 2022-004 | Significant Deficiency | - | L |
| 44121 | 2022 | 2023-09-16 | 615296 | 2022-003 | Significant Deficiency | Yes | B |
| 44121 | 2022 | 2023-09-16 | 38855 | 2022-004 | Significant Deficiency | - | L |
| 44121 | 2022 | 2023-09-16 | 38854 | 2022-003 | Significant Deficiency | Yes | B |