By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Walking Eagle | Business Manager | Auditee |
| J. Kurt Tucker | Senior Audit Partner | Auditee |
| Albert Hwu | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364557 | 2024 | 2025-08-19 | Blue Arrow | $18.20M |
| 302745 | 2023 | 2024-04-05 | Blue Arrow INC | $16.00M |
| 55377 | 2022 | 2023-07-31 | Midwest Professionals P LLC | $18.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364557 | 2024 | 2025-08-19 | 1150379 | 2024-004 | Material Weakness | Yes | N |
| 364557 | 2024 | 2025-08-19 | 1150378 | 2024-002 | Significant Deficiency | Yes | P |
| 364557 | 2024 | 2025-08-19 | 1150377 | 2024-001 | Material Weakness | Yes | P |
| 364557 | 2024 | 2025-08-19 | 1150376 | 2024-004 | Material Weakness | Yes | N |
| 364557 | 2024 | 2025-08-19 | 1150375 | 2024-002 | Significant Deficiency | Yes | P |
| 364557 | 2024 | 2025-08-19 | 1150374 | 2024-001 | Material Weakness | Yes | P |
| 364557 | 2024 | 2025-08-19 | 1150373 | 2024-004 | Material Weakness | Yes | N |
| 364557 | 2024 | 2025-08-19 | 1150372 | 2024-002 | Significant Deficiency | Yes | P |
| 364557 | 2024 | 2025-08-19 | 1150371 | 2024-001 | Material Weakness | Yes | P |
| 364557 | 2024 | 2025-08-19 | 1150370 | 2024-004 | Material Weakness | Yes | N |
| 364557 | 2024 | 2025-08-19 | 1150369 | 2024-002 | Significant Deficiency | Yes | P |
| 364557 | 2024 | 2025-08-19 | 1150368 | 2024-001 | Material Weakness | Yes | P |
| 364557 | 2024 | 2025-08-19 | 1150367 | 2024-004 | Material Weakness | Yes | N |
| 364557 | 2024 | 2025-08-19 | 1150366 | 2024-002 | Significant Deficiency | Yes | P |
| 364557 | 2024 | 2025-08-19 | 1150365 | 2024-001 | Material Weakness | Yes | P |
| 364557 | 2024 | 2025-08-19 | 1150364 | 2024-004 | Material Weakness | Yes | N |
| 364557 | 2024 | 2025-08-19 | 1150363 | 2024-003 | Significant Deficiency | - | P |
| 364557 | 2024 | 2025-08-19 | 1150362 | 2024-002 | Significant Deficiency | Yes | P |
| 364557 | 2024 | 2025-08-19 | 1150361 | 2024-001 | Material Weakness | Yes | P |
| 364557 | 2024 | 2025-08-19 | 1150360 | 2024-004 | Material Weakness | Yes | N |
| 364557 | 2024 | 2025-08-19 | 1150359 | 2024-003 | Significant Deficiency | - | P |
| 364557 | 2024 | 2025-08-19 | 1150358 | 2024-002 | Significant Deficiency | Yes | P |
| 364557 | 2024 | 2025-08-19 | 1150357 | 2024-001 | Material Weakness | Yes | P |
| 364557 | 2024 | 2025-08-19 | 1150356 | 2024-004 | Material Weakness | Yes | N |
| 364557 | 2024 | 2025-08-19 | 1150355 | 2024-003 | Significant Deficiency | - | P |
| 364557 | 2024 | 2025-08-19 | 1150354 | 2024-002 | Significant Deficiency | Yes | P |
| 364557 | 2024 | 2025-08-19 | 1150353 | 2024-001 | Material Weakness | Yes | P |
| 364557 | 2024 | 2025-08-19 | 1150352 | 2024-004 | Material Weakness | Yes | N |
| 364557 | 2024 | 2025-08-19 | 1150351 | 2024-003 | Significant Deficiency | - | P |
| 364557 | 2024 | 2025-08-19 | 1150350 | 2024-002 | Significant Deficiency | Yes | P |
| 364557 | 2024 | 2025-08-19 | 1150349 | 2024-001 | Material Weakness | Yes | P |
| 364557 | 2024 | 2025-08-19 | 573937 | 2024-004 | Material Weakness | Yes | N |
| 364557 | 2024 | 2025-08-19 | 573936 | 2024-002 | Significant Deficiency | Yes | P |
| 364557 | 2024 | 2025-08-19 | 573935 | 2024-001 | Material Weakness | Yes | P |
| 364557 | 2024 | 2025-08-19 | 573934 | 2024-004 | Material Weakness | Yes | N |
| 364557 | 2024 | 2025-08-19 | 573933 | 2024-002 | Significant Deficiency | Yes | P |
| 364557 | 2024 | 2025-08-19 | 573932 | 2024-001 | Material Weakness | Yes | P |
| 364557 | 2024 | 2025-08-19 | 573931 | 2024-004 | Material Weakness | Yes | N |
| 364557 | 2024 | 2025-08-19 | 573930 | 2024-002 | Significant Deficiency | Yes | P |
| 364557 | 2024 | 2025-08-19 | 573929 | 2024-001 | Material Weakness | Yes | P |
| 364557 | 2024 | 2025-08-19 | 573928 | 2024-004 | Material Weakness | Yes | N |
| 364557 | 2024 | 2025-08-19 | 573927 | 2024-002 | Significant Deficiency | Yes | P |
| 364557 | 2024 | 2025-08-19 | 573926 | 2024-001 | Material Weakness | Yes | P |
| 364557 | 2024 | 2025-08-19 | 573925 | 2024-004 | Material Weakness | Yes | N |
| 364557 | 2024 | 2025-08-19 | 573924 | 2024-002 | Significant Deficiency | Yes | P |
| 364557 | 2024 | 2025-08-19 | 573923 | 2024-001 | Material Weakness | Yes | P |
| 364557 | 2024 | 2025-08-19 | 573922 | 2024-004 | Material Weakness | Yes | N |
| 364557 | 2024 | 2025-08-19 | 573921 | 2024-003 | Significant Deficiency | - | P |
| 364557 | 2024 | 2025-08-19 | 573920 | 2024-002 | Significant Deficiency | Yes | P |
| 364557 | 2024 | 2025-08-19 | 573919 | 2024-001 | Material Weakness | Yes | P |
| 364557 | 2024 | 2025-08-19 | 573918 | 2024-004 | Material Weakness | Yes | N |
| 364557 | 2024 | 2025-08-19 | 573917 | 2024-003 | Significant Deficiency | - | P |
| 364557 | 2024 | 2025-08-19 | 573916 | 2024-002 | Significant Deficiency | Yes | P |
| 364557 | 2024 | 2025-08-19 | 573915 | 2024-001 | Material Weakness | Yes | P |
| 364557 | 2024 | 2025-08-19 | 573914 | 2024-004 | Material Weakness | Yes | N |
| 364557 | 2024 | 2025-08-19 | 573913 | 2024-003 | Significant Deficiency | - | P |
| 364557 | 2024 | 2025-08-19 | 573912 | 2024-002 | Significant Deficiency | Yes | P |
| 364557 | 2024 | 2025-08-19 | 573911 | 2024-001 | Material Weakness | Yes | P |
| 364557 | 2024 | 2025-08-19 | 573910 | 2024-004 | Material Weakness | Yes | N |
| 364557 | 2024 | 2025-08-19 | 573909 | 2024-003 | Significant Deficiency | - | P |
| 364557 | 2024 | 2025-08-19 | 573908 | 2024-002 | Significant Deficiency | Yes | P |
| 364557 | 2024 | 2025-08-19 | 573907 | 2024-001 | Material Weakness | Yes | P |
| 302745 | 2023 | 2024-04-05 | 968854 | 2023-003 | Material Weakness | Yes | N |
| 302745 | 2023 | 2024-04-05 | 968853 | 2023-002 | Significant Deficiency | Yes | P |
| 302745 | 2023 | 2024-04-05 | 968852 | 2023-003 | Material Weakness | Yes | N |
| 302745 | 2023 | 2024-04-05 | 968851 | 2023-002 | Significant Deficiency | Yes | P |
| 302745 | 2023 | 2024-04-05 | 968850 | 2023-003 | Material Weakness | Yes | N |
| 302745 | 2023 | 2024-04-05 | 968849 | 2023-002 | Significant Deficiency | Yes | P |
| 302745 | 2023 | 2024-04-05 | 968848 | 2023-003 | Material Weakness | Yes | N |
| 302745 | 2023 | 2024-04-05 | 968847 | 2023-002 | Significant Deficiency | Yes | P |
| 302745 | 2023 | 2024-04-05 | 968846 | 2023-003 | Material Weakness | Yes | N |
| 302745 | 2023 | 2024-04-05 | 968845 | 2023-002 | Significant Deficiency | Yes | P |
| 302745 | 2023 | 2024-04-05 | 968844 | 2023-003 | Material Weakness | Yes | N |
| 302745 | 2023 | 2024-04-05 | 968843 | 2023-002 | Significant Deficiency | Yes | P |
| 302745 | 2023 | 2024-04-05 | 968842 | 2023-003 | Material Weakness | Yes | N |
| 302745 | 2023 | 2024-04-05 | 968841 | 2023-002 | Significant Deficiency | Yes | P |
| 302745 | 2023 | 2024-04-05 | 968840 | 2023-003 | Material Weakness | Yes | N |
| 302745 | 2023 | 2024-04-05 | 968839 | 2023-002 | Significant Deficiency | Yes | P |
| 302745 | 2023 | 2024-04-05 | 968838 | 2023-003 | Material Weakness | Yes | N |
| 302745 | 2023 | 2024-04-05 | 968837 | 2023-002 | Significant Deficiency | Yes | P |
| 302745 | 2023 | 2024-04-05 | 392412 | 2023-003 | Material Weakness | Yes | N |
| 302745 | 2023 | 2024-04-05 | 392411 | 2023-002 | Significant Deficiency | Yes | P |
| 302745 | 2023 | 2024-04-05 | 392410 | 2023-003 | Material Weakness | Yes | N |
| 302745 | 2023 | 2024-04-05 | 392409 | 2023-002 | Significant Deficiency | Yes | P |
| 302745 | 2023 | 2024-04-05 | 392408 | 2023-003 | Material Weakness | Yes | N |
| 302745 | 2023 | 2024-04-05 | 392407 | 2023-002 | Significant Deficiency | Yes | P |
| 302745 | 2023 | 2024-04-05 | 392406 | 2023-003 | Material Weakness | Yes | N |
| 302745 | 2023 | 2024-04-05 | 392405 | 2023-002 | Significant Deficiency | Yes | P |
| 302745 | 2023 | 2024-04-05 | 392404 | 2023-003 | Material Weakness | Yes | N |
| 302745 | 2023 | 2024-04-05 | 392403 | 2023-002 | Significant Deficiency | Yes | P |
| 302745 | 2023 | 2024-04-05 | 392402 | 2023-003 | Material Weakness | Yes | N |
| 302745 | 2023 | 2024-04-05 | 392401 | 2023-002 | Significant Deficiency | Yes | P |
| 302745 | 2023 | 2024-04-05 | 392400 | 2023-003 | Material Weakness | Yes | N |
| 302745 | 2023 | 2024-04-05 | 392399 | 2023-002 | Significant Deficiency | Yes | P |
| 302745 | 2023 | 2024-04-05 | 392398 | 2023-003 | Material Weakness | Yes | N |
| 302745 | 2023 | 2024-04-05 | 392397 | 2023-002 | Significant Deficiency | Yes | P |
| 302745 | 2023 | 2024-04-05 | 392396 | 2023-003 | Material Weakness | Yes | N |
| 302745 | 2023 | 2024-04-05 | 392395 | 2023-002 | Significant Deficiency | Yes | P |
| 55377 | 2022 | 2023-07-31 | 635026 | 2022-004 | - | - | L |
| 55377 | 2022 | 2023-07-31 | 635025 | 2022-003 | Material Weakness | - | B |