By expenditures
| Name | Title | Type |
|---|---|---|
| Kayla Tallbear | Acting Treasurer | Auditee |
| Jodie Cates | Managing Director | Auditee |
| Nikole Upchego | Treasurer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372668 | 2023 | 2025-12-01 | FORVIS MAZARS LLP | $45.89M |
| 354339 | 2022 | 2025-04-23 | Forvis Mazars LLP | $36.39M |
| 309478 | 2021 | 2024-06-21 | Forviz Mazars LLP | $82.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372668 | 2023 | 2025-12-01 | 1163109 | 2023-006 | Material Weakness | Yes | L |
| 372668 | 2023 | 2025-12-01 | 1163108 | 2023-006 | Material Weakness | Yes | L |
| 372668 | 2023 | 2025-12-01 | 1163107 | 2023-006 | Material Weakness | Yes | L |
| 372668 | 2023 | 2025-12-01 | 1163106 | 2023-008 | Material Weakness | Yes | L |
| 372668 | 2023 | 2025-12-01 | 1163105 | 2023-007 | Material Weakness | Yes | F |
| 372668 | 2023 | 2025-12-01 | 1163104 | 2023-006 | Material Weakness | Yes | L |
| 372668 | 2023 | 2025-12-01 | 1163103 | 2023-006 | Material Weakness | Yes | L |
| 372668 | 2023 | 2025-12-01 | 1163102 | 2023-005 | Material Weakness | Yes | I |
| 372668 | 2023 | 2025-12-01 | 1163101 | 2023-005 | Material Weakness | Yes | I |
| 372668 | 2023 | 2025-12-01 | 1163100 | 2023-005 | Material Weakness | Yes | I |
| 372668 | 2023 | 2025-12-01 | 1163099 | 2023-004 | Material Weakness | Yes | L |
| 372668 | 2023 | 2025-12-01 | 1163098 | 2023-004 | Material Weakness | Yes | L |
| 372668 | 2023 | 2025-12-01 | 1163097 | 2023-006 | Material Weakness | Yes | L |
| 372668 | 2023 | 2025-12-01 | 1163096 | 2023-006 | Material Weakness | Yes | L |
| 372668 | 2023 | 2025-12-01 | 1163095 | 2023-006 | Material Weakness | Yes | L |
| 372668 | 2023 | 2025-12-01 | 1163094 | 2023-008 | Material Weakness | Yes | L |
| 372668 | 2023 | 2025-12-01 | 1163093 | 2023-007 | Material Weakness | Yes | F |
| 372668 | 2023 | 2025-12-01 | 1163092 | 2023-006 | Material Weakness | Yes | L |
| 354339 | 2022 | 2025-04-23 | 1132156 | 2022-008 | - | - | L |
| 354339 | 2022 | 2025-04-23 | 1132155 | 2022-008 | - | - | L |
| 354339 | 2022 | 2025-04-23 | 1132154 | 2022-007 | - | - | F |
| 354339 | 2022 | 2025-04-23 | 1132153 | 2022-007 | - | - | F |
| 354339 | 2022 | 2025-04-23 | 1132152 | 2022-006 | Significant Deficiency | Yes | I |
| 354339 | 2022 | 2025-04-23 | 1132151 | 2022-006 | Significant Deficiency | Yes | I |
| 354339 | 2022 | 2025-04-23 | 1132150 | 2022-006 | Significant Deficiency | Yes | I |
| 354339 | 2022 | 2025-04-23 | 1132149 | 2022-005 | Significant Deficiency | - | L |
| 354339 | 2022 | 2025-04-23 | 1132148 | 2022-005 | Significant Deficiency | - | L |
| 354339 | 2022 | 2025-04-23 | 1132147 | 2022-005 | Significant Deficiency | - | L |
| 354339 | 2022 | 2025-04-23 | 1132146 | 2022-005 | Significant Deficiency | - | L |
| 354339 | 2022 | 2025-04-23 | 1132145 | 2022-005 | Significant Deficiency | - | L |
| 354339 | 2022 | 2025-04-23 | 1132144 | 2022-005 | Significant Deficiency | - | L |
| 354339 | 2022 | 2025-04-23 | 1132143 | 2022-005 | Significant Deficiency | - | L |
| 354339 | 2022 | 2025-04-23 | 1132142 | 2022-005 | Significant Deficiency | - | L |
| 354339 | 2022 | 2025-04-23 | 1132141 | 2022-005 | Significant Deficiency | - | L |
| 354339 | 2022 | 2025-04-23 | 1132140 | 2022-005 | Significant Deficiency | - | L |
| 354339 | 2022 | 2025-04-23 | 1132139 | 2022-004 | Material Weakness | - | A |
| 354339 | 2022 | 2025-04-23 | 1132138 | 2022-004 | Material Weakness | - | A |
| 354339 | 2022 | 2025-04-23 | 555714 | 2022-008 | - | - | L |
| 354339 | 2022 | 2025-04-23 | 555713 | 2022-008 | - | - | L |
| 354339 | 2022 | 2025-04-23 | 555712 | 2022-007 | - | - | F |
| 354339 | 2022 | 2025-04-23 | 555711 | 2022-007 | - | - | F |
| 354339 | 2022 | 2025-04-23 | 555710 | 2022-006 | Significant Deficiency | Yes | I |
| 354339 | 2022 | 2025-04-23 | 555709 | 2022-006 | Significant Deficiency | Yes | I |
| 354339 | 2022 | 2025-04-23 | 555708 | 2022-006 | Significant Deficiency | Yes | I |
| 354339 | 2022 | 2025-04-23 | 555707 | 2022-005 | Significant Deficiency | - | L |
| 354339 | 2022 | 2025-04-23 | 555706 | 2022-005 | Significant Deficiency | - | L |
| 354339 | 2022 | 2025-04-23 | 555705 | 2022-005 | Significant Deficiency | - | L |
| 354339 | 2022 | 2025-04-23 | 555704 | 2022-005 | Significant Deficiency | - | L |
| 354339 | 2022 | 2025-04-23 | 555703 | 2022-005 | Significant Deficiency | - | L |
| 354339 | 2022 | 2025-04-23 | 555702 | 2022-005 | Significant Deficiency | - | L |
| 354339 | 2022 | 2025-04-23 | 555701 | 2022-005 | Significant Deficiency | - | L |
| 354339 | 2022 | 2025-04-23 | 555700 | 2022-005 | Significant Deficiency | - | L |
| 354339 | 2022 | 2025-04-23 | 555699 | 2022-005 | Significant Deficiency | - | L |
| 354339 | 2022 | 2025-04-23 | 555698 | 2022-005 | Significant Deficiency | - | L |
| 354339 | 2022 | 2025-04-23 | 555697 | 2022-004 | Material Weakness | - | A |
| 354339 | 2022 | 2025-04-23 | 555696 | 2022-004 | Material Weakness | - | A |
| 309478 | 2021 | 2024-06-21 | 977831 | 2021-005 | Significant Deficiency | - | I |
| 309478 | 2021 | 2024-06-21 | 401389 | 2021-005 | Significant Deficiency | - | I |