By expenditures
| Name | Title | Type |
|---|---|---|
| Joanne Wassillie | Tribal Administrator | Auditee |
| Bradley S Cage | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409267 | 2025 | 2026-08-17 | BRAD CAGE CPA | $1.20M |
| 360411 | 2024 | 2025-06-27 | Brad Cage CPA | $2.15M |
| 311333 | 2023 | 2024-07-01 | Brad Cage CPA | $2.01M |
| 49963 | 2022 | 2023-06-29 | Brad Cage CPA | $2.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409267 | 2025 | 2026-08-17 | 1227083 | 2025-002 | Material Weakness | Yes | P |
| 409267 | 2025 | 2026-08-17 | 1227082 | 2025-002 | Material Weakness | Yes | P |
| 409267 | 2025 | 2026-08-17 | 1227081 | 2025-002 | Material Weakness | Yes | P |
| 409267 | 2025 | 2026-08-17 | 1227080 | 2025-002 | Material Weakness | Yes | P |
| 409267 | 2025 | 2026-08-17 | 1227079 | 2025-002 | Material Weakness | Yes | P |