By expenditures
| Name | Title | Type |
|---|---|---|
| Shayla Shaishnikoff | Interim Tribal Administrator & President | Auditee |
| Tanaya Horne | COO | Auditee |
| James R. Newhouse | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357952 | 2022 | 2025-06-03 | Newhouse & Vogler CPAS | $3.76M |
| 294584 | 2021 | 2024-03-11 | Newhouse & Vogler CPAS | $1.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357952 | 2022 | 2025-06-03 | 1140083 | 2022-006 | Material Weakness | - | C |
| 357952 | 2022 | 2025-06-03 | 1140082 | 2022-005 | Material Weakness | - | B |
| 357952 | 2022 | 2025-06-03 | 1140081 | 2022-004 | Material Weakness | Yes | P |
| 357952 | 2022 | 2025-06-03 | 1140080 | 2022-003 | Significant Deficiency | Yes | L |
| 357952 | 2022 | 2025-06-03 | 1140079 | 2022-006 | Material Weakness | - | C |
| 357952 | 2022 | 2025-06-03 | 1140078 | 2022-006 | Material Weakness | - | C |
| 357952 | 2022 | 2025-06-03 | 1140077 | 2022-006 | Material Weakness | - | C |
| 357952 | 2022 | 2025-06-03 | 1140076 | 2022-006 | Material Weakness | - | C |
| 357952 | 2022 | 2025-06-03 | 1140075 | 2022-006 | Material Weakness | - | C |
| 357952 | 2022 | 2025-06-03 | 1140074 | 2022-006 | Material Weakness | - | C |
| 357952 | 2022 | 2025-06-03 | 1140073 | 2022-006 | Material Weakness | - | C |
| 357952 | 2022 | 2025-06-03 | 1140072 | 2022-006 | Material Weakness | - | C |
| 357952 | 2022 | 2025-06-03 | 1140071 | 2022-006 | Material Weakness | - | C |
| 357952 | 2022 | 2025-06-03 | 1140070 | 2022-003 | Significant Deficiency | Yes | L |
| 357952 | 2022 | 2025-06-03 | 1140069 | 2022-003 | Significant Deficiency | Yes | L |
| 357952 | 2022 | 2025-06-03 | 1140068 | 2022-003 | Significant Deficiency | Yes | L |
| 357952 | 2022 | 2025-06-03 | 1140067 | 2022-003 | Significant Deficiency | Yes | L |
| 357952 | 2022 | 2025-06-03 | 1140066 | 2022-003 | Significant Deficiency | Yes | L |
| 357952 | 2022 | 2025-06-03 | 1140065 | 2022-003 | Significant Deficiency | Yes | L |
| 357952 | 2022 | 2025-06-03 | 1140064 | 2022-003 | Significant Deficiency | Yes | L |
| 357952 | 2022 | 2025-06-03 | 1140063 | 2022-003 | Significant Deficiency | Yes | L |
| 357952 | 2022 | 2025-06-03 | 1140062 | 2022-003 | Significant Deficiency | Yes | L |
| 357952 | 2022 | 2025-06-03 | 563641 | 2022-006 | Material Weakness | - | C |
| 357952 | 2022 | 2025-06-03 | 563640 | 2022-005 | Material Weakness | - | B |
| 357952 | 2022 | 2025-06-03 | 563639 | 2022-004 | Material Weakness | Yes | P |
| 357952 | 2022 | 2025-06-03 | 563638 | 2022-003 | Significant Deficiency | Yes | L |
| 357952 | 2022 | 2025-06-03 | 563637 | 2022-006 | Material Weakness | - | C |
| 357952 | 2022 | 2025-06-03 | 563636 | 2022-006 | Material Weakness | - | C |
| 357952 | 2022 | 2025-06-03 | 563635 | 2022-006 | Material Weakness | - | C |
| 357952 | 2022 | 2025-06-03 | 563634 | 2022-006 | Material Weakness | - | C |
| 357952 | 2022 | 2025-06-03 | 563633 | 2022-006 | Material Weakness | - | C |
| 357952 | 2022 | 2025-06-03 | 563632 | 2022-006 | Material Weakness | - | C |
| 357952 | 2022 | 2025-06-03 | 563631 | 2022-006 | Material Weakness | - | C |
| 357952 | 2022 | 2025-06-03 | 563630 | 2022-006 | Material Weakness | - | C |
| 357952 | 2022 | 2025-06-03 | 563629 | 2022-006 | Material Weakness | - | C |
| 357952 | 2022 | 2025-06-03 | 563628 | 2022-003 | Significant Deficiency | Yes | L |
| 357952 | 2022 | 2025-06-03 | 563627 | 2022-003 | Significant Deficiency | Yes | L |
| 357952 | 2022 | 2025-06-03 | 563626 | 2022-003 | Significant Deficiency | Yes | L |
| 357952 | 2022 | 2025-06-03 | 563625 | 2022-003 | Significant Deficiency | Yes | L |
| 357952 | 2022 | 2025-06-03 | 563624 | 2022-003 | Significant Deficiency | Yes | L |
| 357952 | 2022 | 2025-06-03 | 563623 | 2022-003 | Significant Deficiency | Yes | L |
| 357952 | 2022 | 2025-06-03 | 563622 | 2022-003 | Significant Deficiency | Yes | L |
| 357952 | 2022 | 2025-06-03 | 563621 | 2022-003 | Significant Deficiency | Yes | L |
| 357952 | 2022 | 2025-06-03 | 563620 | 2022-003 | Significant Deficiency | Yes | L |
| 294584 | 2021 | 2024-03-11 | 951992 | 2021-003 | Significant Deficiency | - | L |
| 294584 | 2021 | 2024-03-11 | 951991 | 2021-004 | Material Weakness | - | E |
| 294584 | 2021 | 2024-03-11 | 951990 | 2021-003 | Significant Deficiency | Yes | L |
| 294584 | 2021 | 2024-03-11 | 951989 | 2021-004 | Material Weakness | - | E |
| 294584 | 2021 | 2024-03-11 | 951988 | 2021-003 | Significant Deficiency | Yes | L |
| 294584 | 2021 | 2024-03-11 | 951987 | 2021-004 | Material Weakness | - | E |
| 294584 | 2021 | 2024-03-11 | 951986 | 2021-003 | Significant Deficiency | Yes | L |
| 294584 | 2021 | 2024-03-11 | 951985 | 2021-004 | Material Weakness | - | E |
| 294584 | 2021 | 2024-03-11 | 951984 | 2021-003 | Significant Deficiency | Yes | L |
| 294584 | 2021 | 2024-03-11 | 951983 | 2021-004 | Material Weakness | - | E |
| 294584 | 2021 | 2024-03-11 | 951982 | 2021-003 | Significant Deficiency | Yes | L |
| 294584 | 2021 | 2024-03-11 | 951981 | 2021-004 | Material Weakness | - | E |
| 294584 | 2021 | 2024-03-11 | 951980 | 2021-003 | Significant Deficiency | Yes | L |
| 294584 | 2021 | 2024-03-11 | 951979 | 2021-004 | Material Weakness | - | E |
| 294584 | 2021 | 2024-03-11 | 951978 | 2021-003 | Significant Deficiency | Yes | L |
| 294584 | 2021 | 2024-03-11 | 375550 | 2021-003 | Significant Deficiency | - | L |
| 294584 | 2021 | 2024-03-11 | 375549 | 2021-004 | Material Weakness | - | E |
| 294584 | 2021 | 2024-03-11 | 375548 | 2021-003 | Significant Deficiency | Yes | L |
| 294584 | 2021 | 2024-03-11 | 375547 | 2021-004 | Material Weakness | - | E |
| 294584 | 2021 | 2024-03-11 | 375546 | 2021-003 | Significant Deficiency | Yes | L |
| 294584 | 2021 | 2024-03-11 | 375545 | 2021-004 | Material Weakness | - | E |
| 294584 | 2021 | 2024-03-11 | 375544 | 2021-003 | Significant Deficiency | Yes | L |
| 294584 | 2021 | 2024-03-11 | 375543 | 2021-004 | Material Weakness | - | E |
| 294584 | 2021 | 2024-03-11 | 375542 | 2021-003 | Significant Deficiency | Yes | L |
| 294584 | 2021 | 2024-03-11 | 375541 | 2021-004 | Material Weakness | - | E |
| 294584 | 2021 | 2024-03-11 | 375540 | 2021-003 | Significant Deficiency | Yes | L |
| 294584 | 2021 | 2024-03-11 | 375539 | 2021-004 | Material Weakness | - | E |
| 294584 | 2021 | 2024-03-11 | 375538 | 2021-003 | Significant Deficiency | Yes | L |
| 294584 | 2021 | 2024-03-11 | 375537 | 2021-004 | Material Weakness | - | E |
| 294584 | 2021 | 2024-03-11 | 375536 | 2021-003 | Significant Deficiency | Yes | L |