By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick Cleveland | Tribal Administrator | Auditee |
| Darren Cleveland | Tribal Administrator | Auditee |
| James R. Newhouse | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357461 | 2023 | 2025-05-29 | Newhouse & Vogler CPAS | $5.33M |
| 309733 | 2022 | 2024-06-24 | Newhouse & Vogler CPAS | $5.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357461 | 2023 | 2025-05-29 | 1138247 | 2023-002 | Significant Deficiency | Yes | L |
| 357461 | 2023 | 2025-05-29 | 1138246 | 2023-002 | Significant Deficiency | Yes | L |
| 357461 | 2023 | 2025-05-29 | 1138245 | 2023-002 | Significant Deficiency | Yes | L |
| 357461 | 2023 | 2025-05-29 | 1138244 | 2023-002 | Significant Deficiency | Yes | L |
| 357461 | 2023 | 2025-05-29 | 561805 | 2023-002 | Significant Deficiency | Yes | L |
| 357461 | 2023 | 2025-05-29 | 561804 | 2023-002 | Significant Deficiency | Yes | L |
| 357461 | 2023 | 2025-05-29 | 561803 | 2023-002 | Significant Deficiency | Yes | L |
| 357461 | 2023 | 2025-05-29 | 561802 | 2023-002 | Significant Deficiency | Yes | L |
| 309733 | 2022 | 2024-06-24 | 978266 | 2022-002 | Significant Deficiency | - | L |
| 309733 | 2022 | 2024-06-24 | 978265 | 2022-002 | Significant Deficiency | - | L |
| 309733 | 2022 | 2024-06-24 | 978264 | 2022-002 | Significant Deficiency | - | L |
| 309733 | 2022 | 2024-06-24 | 978263 | 2022-002 | Significant Deficiency | - | L |
| 309733 | 2022 | 2024-06-24 | 401824 | 2022-002 | Significant Deficiency | - | L |
| 309733 | 2022 | 2024-06-24 | 401823 | 2022-002 | Significant Deficiency | - | L |
| 309733 | 2022 | 2024-06-24 | 401822 | 2022-002 | Significant Deficiency | - | L |
| 309733 | 2022 | 2024-06-24 | 401821 | 2022-002 | Significant Deficiency | - | L |