By expenditures
| Name | Title | Type |
|---|---|---|
| Sandra Wilson, CPA | Partner | Auditee |
| Leah David | Tribal Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366403 | 2022 | 2025-09-16 | Altman Rogers & CO | $2.90M |
| 366402 | 2023 | 2025-09-16 | Altman Rogers & CO | $2.81M |
| 366401 | 2024 | 2025-09-16 | Altman Rogers & CO | $4.36M |
| 306468 | 2021 | 2024-05-16 | Wilson & Wilson CPAS INC | $3.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366403 | 2022 | 2025-09-16 | 1153175 | 2022-005 | Material Weakness | Yes | B |
| 366403 | 2022 | 2025-09-16 | 1153174 | 2022-004 | Material Weakness | Yes | L |
| 366402 | 2023 | 2025-09-16 | 1153173 | 2023-004 | Material Weakness | Yes | L |
| 366402 | 2023 | 2025-09-16 | 1153172 | 2023-006 | Material Weakness | Yes | L |
| 366402 | 2023 | 2025-09-16 | 1153171 | 2023-005 | Material Weakness | Yes | AB |
| 366402 | 2023 | 2025-09-16 | 1153170 | 2023-004 | Material Weakness | Yes | L |
| 306468 | 2021 | 2024-05-16 | 973508 | 2021-002 | Significant Deficiency | Yes | L |
| 306468 | 2021 | 2024-05-16 | 973507 | 2021-002 | Significant Deficiency | Yes | L |
| 306468 | 2021 | 2024-05-16 | 973506 | 2021-001 | Significant Deficiency | Yes | L |
| 306468 | 2021 | 2024-05-16 | 397066 | 2021-002 | Significant Deficiency | Yes | L |
| 306468 | 2021 | 2024-05-16 | 397065 | 2021-002 | Significant Deficiency | Yes | L |
| 306468 | 2021 | 2024-05-16 | 397064 | 2021-001 | Significant Deficiency | Yes | L |