By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathon Lomack | ADMINISTRATOR | Auditee |
| Jonathan Lomack | BUSINESS MANAGER | Auditee |
| Noelle George | Tribal Administrator | Auditee |
| Joseph Bergene | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414657 | 2021 | 2026-10-06 | ALTMAN ROGERS & CO | $2.90M |
| 414656 | 2022 | 2026-10-06 | ALTMAN ROGERS & CO | $6.96M |
| 306672 | 2020 | 2024-05-20 | Altman Rogers & CO | $4.11M |
| 296571 | 2019 | 2024-03-21 | Altman Rogers & CO | $1.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414657 | 2021 | 2026-10-06 | 1240044 | 2021-010 | Material Weakness | Yes | L |
| 414657 | 2021 | 2026-10-06 | 1240043 | 2021-008 | Material Weakness | Yes | AB |
| 414657 | 2021 | 2026-10-06 | 1240042 | 2021-007 | Material Weakness | Yes | AB |
| 414657 | 2021 | 2026-10-06 | 1240041 | 2021-006 | Material Weakness | Yes | C |
| 414657 | 2021 | 2026-10-06 | 1240040 | 2021-005 | Material Weakness | Yes | L |
| 414657 | 2021 | 2026-10-06 | 1240039 | 2021-009 | Material Weakness | Yes | L |
| 414657 | 2021 | 2026-10-06 | 1240038 | 2021-008 | Material Weakness | Yes | AB |
| 414657 | 2021 | 2026-10-06 | 1240037 | 2021-007 | Material Weakness | Yes | AB |
| 414657 | 2021 | 2026-10-06 | 1240036 | 2021-005 | Material Weakness | Yes | L |
| 414656 | 2022 | 2026-10-06 | 1240035 | 2022-009 | Material Weakness | Yes | I |
| 414656 | 2022 | 2026-10-06 | 1240034 | 2022-008 | Material Weakness | Yes | AB |
| 414656 | 2022 | 2026-10-06 | 1240033 | 2022-007 | Material Weakness | Yes | AB |
| 414656 | 2022 | 2026-10-06 | 1240032 | 2022-006 | Material Weakness | Yes | C |
| 414656 | 2022 | 2026-10-06 | 1240031 | 2022-005 | Material Weakness | Yes | L |
| 414656 | 2022 | 2026-10-06 | 1240030 | 2022-009 | Material Weakness | Yes | I |
| 414656 | 2022 | 2026-10-06 | 1240029 | 2022-008 | Material Weakness | Yes | AB |
| 414656 | 2022 | 2026-10-06 | 1240028 | 2022-007 | Material Weakness | Yes | AB |
| 414656 | 2022 | 2026-10-06 | 1240027 | 2022-006 | Material Weakness | Yes | C |
| 414656 | 2022 | 2026-10-06 | 1240026 | 2022-005 | Material Weakness | Yes | L |
| 414656 | 2022 | 2026-10-06 | 1240025 | 2022-009 | Material Weakness | Yes | I |
| 414656 | 2022 | 2026-10-06 | 1240024 | 2022-008 | Material Weakness | Yes | AB |
| 414656 | 2022 | 2026-10-06 | 1240023 | 2022-007 | Material Weakness | Yes | AB |
| 414656 | 2022 | 2026-10-06 | 1240022 | 2022-006 | Material Weakness | Yes | C |
| 414656 | 2022 | 2026-10-06 | 1240021 | 2022-005 | Material Weakness | Yes | L |
| 306672 | 2020 | 2024-05-20 | 974408 | 2020-010 | Significant Deficiency | - | L |
| 306672 | 2020 | 2024-05-20 | 974407 | 2020-010 | Significant Deficiency | - | L |
| 306672 | 2020 | 2024-05-20 | 974406 | 2020-009 | Material Weakness | Yes | AB |
| 306672 | 2020 | 2024-05-20 | 974405 | 2020-009 | Material Weakness | Yes | AB |
| 306672 | 2020 | 2024-05-20 | 974404 | 2020-008 | Material Weakness | Yes | AB |
| 306672 | 2020 | 2024-05-20 | 974403 | 2020-008 | Material Weakness | Yes | AB |
| 306672 | 2020 | 2024-05-20 | 974402 | 2020-007 | Material Weakness | Yes | C |
| 306672 | 2020 | 2024-05-20 | 974401 | 2020-007 | Material Weakness | Yes | C |
| 306672 | 2020 | 2024-05-20 | 974400 | 2020-006 | Material Weakness | Yes | L |
| 306672 | 2020 | 2024-05-20 | 974399 | 2020-006 | Material Weakness | Yes | L |
| 306672 | 2020 | 2024-05-20 | 397966 | 2020-010 | Significant Deficiency | - | L |
| 306672 | 2020 | 2024-05-20 | 397965 | 2020-010 | Significant Deficiency | - | L |
| 306672 | 2020 | 2024-05-20 | 397964 | 2020-009 | Material Weakness | Yes | AB |
| 306672 | 2020 | 2024-05-20 | 397963 | 2020-009 | Material Weakness | Yes | AB |
| 306672 | 2020 | 2024-05-20 | 397962 | 2020-008 | Material Weakness | Yes | AB |
| 306672 | 2020 | 2024-05-20 | 397961 | 2020-008 | Material Weakness | Yes | AB |
| 306672 | 2020 | 2024-05-20 | 397960 | 2020-007 | Material Weakness | Yes | C |
| 306672 | 2020 | 2024-05-20 | 397959 | 2020-007 | Material Weakness | Yes | C |
| 306672 | 2020 | 2024-05-20 | 397958 | 2020-006 | Material Weakness | Yes | L |
| 306672 | 2020 | 2024-05-20 | 397957 | 2020-006 | Material Weakness | Yes | L |
| 296571 | 2019 | 2024-03-21 | 959957 | 2019-009 | Material Weakness | Yes | AB |
| 296571 | 2019 | 2024-03-21 | 959956 | 2019-009 | Material Weakness | Yes | AB |
| 296571 | 2019 | 2024-03-21 | 959955 | 2019-008 | Material Weakness | Yes | AB |
| 296571 | 2019 | 2024-03-21 | 959954 | 2019-008 | Material Weakness | Yes | AB |
| 296571 | 2019 | 2024-03-21 | 959953 | 2019-007 | Material Weakness | Yes | C |
| 296571 | 2019 | 2024-03-21 | 959952 | 2019-007 | Material Weakness | Yes | C |
| 296571 | 2019 | 2024-03-21 | 959951 | 2019-006 | Material Weakness | Yes | L |
| 296571 | 2019 | 2024-03-21 | 959950 | 2019-006 | Material Weakness | Yes | L |
| 296571 | 2019 | 2024-03-21 | 383515 | 2019-009 | Material Weakness | Yes | AB |
| 296571 | 2019 | 2024-03-21 | 383514 | 2019-009 | Material Weakness | Yes | AB |
| 296571 | 2019 | 2024-03-21 | 383513 | 2019-008 | Material Weakness | Yes | AB |
| 296571 | 2019 | 2024-03-21 | 383512 | 2019-008 | Material Weakness | Yes | AB |
| 296571 | 2019 | 2024-03-21 | 383511 | 2019-007 | Material Weakness | Yes | C |
| 296571 | 2019 | 2024-03-21 | 383510 | 2019-007 | Material Weakness | Yes | C |
| 296571 | 2019 | 2024-03-21 | 383509 | 2019-006 | Material Weakness | Yes | L |
| 296571 | 2019 | 2024-03-21 | 383508 | 2019-006 | Material Weakness | Yes | L |