By expenditures
| Name | Title | Type |
|---|---|---|
| Toshya Andrew | Tribal Administrator | Auditee |
| David B Porter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361083 | 2024 | 2025-06-30 | Porter & Allison INC | $828,097 |
| 317684 | 2023 | 2024-08-21 | Porter & Allison INC | $1.09M |
| 292928 | 2022 | 2024-02-29 | Porter & Allison INC | $2.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361083 | 2024 | 2025-06-30 | 1146187 | 2024-003 | Material Weakness | - | B |
| 361083 | 2024 | 2025-06-30 | 569745 | 2024-003 | Material Weakness | - | B |
| 317684 | 2023 | 2024-08-21 | 1061206 | 2023-004 | Material Weakness | Yes | L |
| 317684 | 2023 | 2024-08-21 | 1061205 | 2023-003 | Material Weakness | Yes | I |
| 317684 | 2023 | 2024-08-21 | 1061204 | 2023-004 | Material Weakness | - | L |
| 317684 | 2023 | 2024-08-21 | 484764 | 2023-004 | Material Weakness | Yes | L |
| 317684 | 2023 | 2024-08-21 | 484763 | 2023-003 | Material Weakness | Yes | I |
| 317684 | 2023 | 2024-08-21 | 484762 | 2023-004 | Material Weakness | - | L |
| 292928 | 2022 | 2024-02-29 | 947667 | 2022-006 | Significant Deficiency | - | L |
| 292928 | 2022 | 2024-02-29 | 947666 | 2022-003 | Material Weakness | Yes | I |
| 292928 | 2022 | 2024-02-29 | 947665 | 2022-005 | Material Weakness | Yes | B |
| 292928 | 2022 | 2024-02-29 | 371225 | 2022-006 | Significant Deficiency | - | L |
| 292928 | 2022 | 2024-02-29 | 371224 | 2022-003 | Material Weakness | Yes | I |
| 292928 | 2022 | 2024-02-29 | 371223 | 2022-005 | Material Weakness | Yes | B |