By expenditures
| Name | Title | Type |
|---|---|---|
| Brooke Sanderson | Tribal Administrator | Auditee |
| Grant Todd | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401618 | 2025 | 2026-05-18 | ALTMAN ROGERS & CO | $5.61M |
| 356474 | 2024 | 2025-05-16 | Altman Rogers & CO | $5.69M |
| 305888 | 2023 | 2024-05-09 | Altman Rogers & CO | $3.52M |
| 53667 | 2022 | 2023-08-29 | Altman Rogers & CO | $5.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||