By expenditures
| Name | Title | Type |
|---|---|---|
| Anita Andrews | TRIBAL ADMINISTRATOR | Auditee |
| Stefani Dalyrymple | CONTRAT ACCOUNTANT | Auditee |
| Katie Stachow | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353435 | 2024 | 2025-04-11 | Altman Rogers & CO | $1.48M |
| 353434 | 2023 | 2025-04-11 | Altman Rogers & CO | $1.80M |
| 302912 | 2022 | 2024-04-08 | Altman Rogers & CO | $1.26M |
| 302903 | 2021 | 2024-04-08 | Altman Rogers & CO | $2.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353434 | 2023 | 2025-04-11 | 1131328 | 2023-001 | Significant Deficiency | Yes | L |
| 353434 | 2023 | 2025-04-11 | 554886 | 2023-001 | Significant Deficiency | Yes | L |
| 302912 | 2022 | 2024-04-08 | 969059 | 2022-001 | Significant Deficiency | Yes | L |
| 302912 | 2022 | 2024-04-08 | 969058 | 2022-001 | Significant Deficiency | Yes | L |
| 302912 | 2022 | 2024-04-08 | 969057 | 2022-001 | Significant Deficiency | Yes | L |
| 302903 | 2021 | 2024-04-08 | 969046 | 2021-001 | Significant Deficiency | - | L |
| 302903 | 2021 | 2024-04-08 | 969045 | 2021-001 | Significant Deficiency | - | L |
| 302903 | 2021 | 2024-04-08 | 969044 | 2021-001 | Significant Deficiency | - | L |
| 302912 | 2022 | 2024-04-08 | 392617 | 2022-001 | Significant Deficiency | Yes | L |
| 302912 | 2022 | 2024-04-08 | 392616 | 2022-001 | Significant Deficiency | Yes | L |
| 302912 | 2022 | 2024-04-08 | 392615 | 2022-001 | Significant Deficiency | Yes | L |
| 302903 | 2021 | 2024-04-08 | 392604 | 2021-001 | Significant Deficiency | - | L |
| 302903 | 2021 | 2024-04-08 | 392603 | 2021-001 | Significant Deficiency | - | L |
| 302903 | 2021 | 2024-04-08 | 392602 | 2021-001 | Significant Deficiency | - | L |