By expenditures
| Name | Title | Type |
|---|---|---|
| Dima Martynenko | Contract Accountant | Auditee |
| Pauline Okitkun | TRIBAL ADMINISTRATOR | Auditee |
| Katie Stachow | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366444 | 2024 | 2025-09-16 | Altman Rogers & CO | $7.08M |
| 318448 | 2023 | 2024-09-03 | Altman Rogers & CO | $2.21M |
| 51986 | 2022 | 2023-07-16 | Altman Rogers & CO | $1.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||