By expenditures
| Name | Title | Type |
|---|---|---|
| Dean Barlip | Tribal Administrator | Auditee |
| James R. Newhouse | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357854 | 2024 | 2025-06-02 | Newhouse & Vogler CPAS | $1.73M |
| 310394 | 2023 | 2024-06-27 | Newhouse & Vogler CPAS | $1.47M |
| 302846 | 2022 | 2024-04-08 | Newhouse & Vogler CPAS | $1.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302846 | 2022 | 2024-04-08 | 968964 | 2022-003 | Significant Deficiency | - | L |
| 302846 | 2022 | 2024-04-08 | 968963 | 2022-004 | Material Weakness | - | E |
| 302846 | 2022 | 2024-04-08 | 968962 | 2022-003 | Significant Deficiency | - | L |
| 302846 | 2022 | 2024-04-08 | 968961 | 2022-004 | Material Weakness | - | E |
| 302846 | 2022 | 2024-04-08 | 968960 | 2022-003 | Significant Deficiency | - | L |
| 302846 | 2022 | 2024-04-08 | 968959 | 2022-004 | Material Weakness | - | E |
| 302846 | 2022 | 2024-04-08 | 968958 | 2022-003 | Significant Deficiency | - | L |
| 302846 | 2022 | 2024-04-08 | 968957 | 2022-004 | Material Weakness | - | E |
| 302846 | 2022 | 2024-04-08 | 968956 | 2022-003 | Significant Deficiency | - | L |
| 302846 | 2022 | 2024-04-08 | 392522 | 2022-003 | Significant Deficiency | - | L |
| 302846 | 2022 | 2024-04-08 | 392521 | 2022-004 | Material Weakness | - | E |
| 302846 | 2022 | 2024-04-08 | 392520 | 2022-003 | Significant Deficiency | - | L |
| 302846 | 2022 | 2024-04-08 | 392519 | 2022-004 | Material Weakness | - | E |
| 302846 | 2022 | 2024-04-08 | 392518 | 2022-003 | Significant Deficiency | - | L |
| 302846 | 2022 | 2024-04-08 | 392517 | 2022-004 | Material Weakness | - | E |
| 302846 | 2022 | 2024-04-08 | 392516 | 2022-003 | Significant Deficiency | - | L |
| 302846 | 2022 | 2024-04-08 | 392515 | 2022-004 | Material Weakness | - | E |
| 302846 | 2022 | 2024-04-08 | 392514 | 2022-003 | Significant Deficiency | - | L |