By expenditures
| Name | Title | Type |
|---|---|---|
| Willard Hand | TRIBAL ADMINISTRATOR | Auditee |
| Joseph Bergene | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342444 | 2024 | 2025-02-13 | Altman Rogers & CO | $1.80M |
| 295415 | 2023 | 2024-03-15 | Altman Rogers & CO | $4.24M |
| 295414 | 2022 | 2024-03-15 | Altman Rogers & CO | $2.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295414 | 2022 | 2024-03-15 | 957192 | 2022-002 | Significant Deficiency | Yes | L |
| 295414 | 2022 | 2024-03-15 | 957191 | 2022-001 | Significant Deficiency | Yes | B |
| 295414 | 2022 | 2024-03-15 | 380750 | 2022-002 | Significant Deficiency | Yes | L |
| 295414 | 2022 | 2024-03-15 | 380749 | 2022-001 | Significant Deficiency | Yes | B |