By expenditures
| Name | Title | Type |
|---|---|---|
| Elisa Bergman | TRIBAL ADMINISTRATOR | Auditee |
| Joseph Bergene | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343643 | 2023 | 2025-02-24 | Altman Rogers & CO | $2.21M |
| 304056 | 2022 | 2024-04-19 | Altman Rogers & CO | $990,384 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343643 | 2023 | 2025-02-24 | 1100849 | 2023-003 | Material Weakness | Yes | L |
| 343643 | 2023 | 2025-02-24 | 524407 | 2023-003 | Material Weakness | Yes | L |
| 304056 | 2022 | 2024-04-19 | 970300 | 2022-003 | Material Weakness | - | L |
| 304056 | 2022 | 2024-04-19 | 970299 | 2022-003 | Material Weakness | - | L |
| 304056 | 2022 | 2024-04-19 | 970298 | 2022-003 | Material Weakness | - | L |
| 304056 | 2022 | 2024-04-19 | 393858 | 2022-003 | Material Weakness | - | L |
| 304056 | 2022 | 2024-04-19 | 393857 | 2022-003 | Material Weakness | - | L |
| 304056 | 2022 | 2024-04-19 | 393856 | 2022-003 | Material Weakness | - | L |