By expenditures
| Name | Title | Type |
|---|---|---|
| Clifford Tubbs | Finance Officer | Auditee |
| Kimberly Johnson | Tribal Administrator | Auditee |
| David B Porter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358562 | 2024 | 2025-06-11 | Porter & Allison INC | $1.84M |
| 311069 | 2023 | 2024-06-28 | Porter & Allison INC | $9.65M |
| 303814 | 2022 | 2024-04-17 | Porter & Allison INC | $4.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||