By expenditures
| Name | Title | Type |
|---|---|---|
| Millie Hawley | Tribal Administrator | Auditee |
| Bradley S Cage | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407340 | 2024 | 2026-07-16 | BRAD CAGE CPA | $911,363 |
| 323287 | 2023 | 2024-09-30 | Brad Cage CPA | $1.72M |
| 4379 | 2022 | 2023-11-28 | Brad Cage CPA | $3.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407340 | 2024 | 2026-07-16 | 1223932 | 2024-002 | Material Weakness | Yes | P |
| 407340 | 2024 | 2026-07-16 | 1223931 | 2024-002 | Material Weakness | Yes | P |
| 323287 | 2023 | 2024-09-30 | 1077488 | 2023-002 | Material Weakness | Yes | I |
| 323287 | 2023 | 2024-09-30 | 1077487 | 2023-002 | Material Weakness | Yes | I |
| 323287 | 2023 | 2024-09-30 | 501046 | 2023-002 | Material Weakness | Yes | I |
| 323287 | 2023 | 2024-09-30 | 501045 | 2023-002 | Material Weakness | Yes | I |
| 4379 | 2022 | 2023-11-28 | 579052 | 2022-003 | Material Weakness | Yes | L |
| 4379 | 2022 | 2023-11-28 | 579051 | 2022-002 | Material Weakness | - | I |
| 4379 | 2022 | 2023-11-28 | 2610 | 2022-003 | Material Weakness | Yes | L |
| 4379 | 2022 | 2023-11-28 | 2609 | 2022-002 | Material Weakness | - | I |