By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Austin | TRIBAL MANAGER | Auditee |
| Brigette Robidoux | TRIBAL COUNCIL TREASURER | Auditee |
| Shane Cox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360020 | 2024 | 2025-06-26 | Stauffer & Associates PLLC | $6.63M |
| 310557 | 2023 | 2024-06-27 | Stauffer & Associates PLLC | $2.18M |
| 53740 | 2022 | 2023-06-28 | Stauffer & Associates PLLC | $3.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310557 | 2023 | 2024-06-27 | 979931 | 2023-002 | Material Weakness | - | L |
| 310557 | 2023 | 2024-06-27 | 979930 | 2023-001 | Material Weakness | - | F |
| 310557 | 2023 | 2024-06-27 | 403489 | 2023-002 | Material Weakness | - | L |
| 310557 | 2023 | 2024-06-27 | 403488 | 2023-001 | Material Weakness | - | F |