By expenditures
| Name | Title | Type |
|---|---|---|
| Interim Finance Manager | Charles Carslaw | Auditee |
| Frances Winn | TRIBAL ADMINISTRATOR | Auditee |
| J. Kurt Tucker | Senior Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368720 | 2024 | 2025-09-29 | Midwest Professionals PLLC | $3.13M |
| 322997 | 2023 | 2024-09-30 | Midwest Professionals PLLC | $1.17M |
| 45051 | 2022 | 2023-10-01 | Midwest Professionals P LLC | $3.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45051 | 2022 | 2023-10-01 | 620421 | 2022-001 | - | Yes | N |
| 45051 | 2022 | 2023-10-01 | 620420 | 2022-001 | - | Yes | N |
| 45051 | 2022 | 2023-10-01 | 620419 | 2022-001 | - | Yes | N |
| 45051 | 2022 | 2023-10-01 | 43979 | 2022-001 | - | Yes | N |
| 45051 | 2022 | 2023-10-01 | 43978 | 2022-001 | - | Yes | N |
| 45051 | 2022 | 2023-10-01 | 43977 | 2022-001 | - | Yes | N |