By expenditures
| Name | Title | Type |
|---|---|---|
| Nathan Moulton | TRIBAL ADMINISTRATOR | Auditee |
| Jonathan Cushman | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359956 | 2024 | 2025-06-25 | Jonathan Cushman CPA LLC | $5.95M |
| 328829 | 2023 | 2024-11-18 | Jonathan Cushman CPA LLC | $7.35M |
| 306595 | 2022 | 2024-05-17 | Jonathan Cushman CPA LLC | $5.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359956 | 2024 | 2025-06-25 | 1143535 | 2024-002 | Significant Deficiency | Yes | L |
| 359956 | 2024 | 2025-06-25 | 1143534 | 2024-002 | Significant Deficiency | - | L |
| 359956 | 2024 | 2025-06-25 | 1143533 | 2024-002 | Significant Deficiency | Yes | L |
| 359956 | 2024 | 2025-06-25 | 1143532 | 2024-002 | Significant Deficiency | - | L |
| 359956 | 2024 | 2025-06-25 | 567093 | 2024-002 | Significant Deficiency | Yes | L |
| 359956 | 2024 | 2025-06-25 | 567092 | 2024-002 | Significant Deficiency | - | L |
| 359956 | 2024 | 2025-06-25 | 567091 | 2024-002 | Significant Deficiency | Yes | L |
| 359956 | 2024 | 2025-06-25 | 567090 | 2024-002 | Significant Deficiency | - | L |
| 328829 | 2023 | 2024-11-18 | 1084727 | 2023-004 | Material Weakness | - | L |
| 328829 | 2023 | 2024-11-18 | 1084726 | 2023-004 | Material Weakness | Yes | L |
| 328829 | 2023 | 2024-11-18 | 1084725 | 2023-003 | Material Weakness | Yes | C |
| 328829 | 2023 | 2024-11-18 | 1084724 | 2023-002 | Significant Deficiency | Yes | L |
| 328829 | 2023 | 2024-11-18 | 1084723 | 2023-004 | Material Weakness | - | L |
| 328829 | 2023 | 2024-11-18 | 1084722 | 2023-002 | Significant Deficiency | Yes | L |
| 328829 | 2023 | 2024-11-18 | 508285 | 2023-004 | Material Weakness | - | L |
| 328829 | 2023 | 2024-11-18 | 508284 | 2023-004 | Material Weakness | Yes | L |
| 328829 | 2023 | 2024-11-18 | 508283 | 2023-003 | Material Weakness | Yes | C |
| 328829 | 2023 | 2024-11-18 | 508282 | 2023-002 | Significant Deficiency | Yes | L |
| 328829 | 2023 | 2024-11-18 | 508281 | 2023-004 | Material Weakness | - | L |
| 328829 | 2023 | 2024-11-18 | 508280 | 2023-002 | Significant Deficiency | Yes | L |
| 306595 | 2022 | 2024-05-17 | 974303 | 2022-004 | Material Weakness | Yes | L |
| 306595 | 2022 | 2024-05-17 | 974302 | 2022-003 | Material Weakness | Yes | C |
| 306595 | 2022 | 2024-05-17 | 974301 | 2022-002 | Significant Deficiency | Yes | L |
| 306595 | 2022 | 2024-05-17 | 397861 | 2022-004 | Material Weakness | Yes | L |
| 306595 | 2022 | 2024-05-17 | 397860 | 2022-003 | Material Weakness | Yes | C |
| 306595 | 2022 | 2024-05-17 | 397859 | 2022-002 | Significant Deficiency | Yes | L |