By expenditures
| Name | Title | Type |
|---|---|---|
| Libby Rogers | Tribal Chief | Auditee |
| Shane Cox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369524 | 2024 | 2025-09-30 | Stauffer & Associates PLLC | $7.67M |
| 315966 | 2023 | 2024-07-25 | Stauffer & Associates PLLC | $3.38M |
| 48158 | 2022 | 2023-09-28 | Stauffer & Associates PLLC | $4.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315966 | 2023 | 2024-07-25 | 1055881 | 2023-001 | Material Weakness | Yes | N |
| 315966 | 2023 | 2024-07-25 | 1055880 | 2023-001 | Material Weakness | Yes | N |
| 315966 | 2023 | 2024-07-25 | 1055879 | 2023-001 | Material Weakness | Yes | N |
| 315966 | 2023 | 2024-07-25 | 479439 | 2023-001 | Material Weakness | Yes | N |
| 315966 | 2023 | 2024-07-25 | 479438 | 2023-001 | Material Weakness | Yes | N |
| 315966 | 2023 | 2024-07-25 | 479437 | 2023-001 | Material Weakness | Yes | N |
| 48158 | 2022 | 2023-09-28 | 618479 | 2022-001 | Material Weakness | - | N |
| 48158 | 2022 | 2023-09-28 | 618478 | 2022-001 | Material Weakness | - | N |
| 48158 | 2022 | 2023-09-28 | 42037 | 2022-001 | Material Weakness | - | N |
| 48158 | 2022 | 2023-09-28 | 42036 | 2022-001 | Material Weakness | - | N |