By expenditures
| Name | Title | Type |
|---|---|---|
| Louise Anelon | TRIBAL ADMINISTRATOR | Auditee |
| Dima Martynenko | Contract Accountant | Auditee |
| Brad Cage | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360408 | 2024 | 2025-06-27 | Brad Cage CPA | $5.10M |
| 311087 | 2023 | 2024-06-28 | Brad Cage CPA | $3.12M |
| 311074 | 2022 | 2024-06-28 | Brad Cage CPA | $1.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311087 | 2023 | 2024-06-28 | 981147 | 2023-001 | Material Weakness | Yes | B |
| 311087 | 2023 | 2024-06-28 | 981146 | 2023-001 | Material Weakness | Yes | B |
| 311074 | 2022 | 2024-06-28 | 981143 | 2022-002 | Material Weakness | - | B |
| 311074 | 2022 | 2024-06-28 | 981142 | 2022-001 | Material Weakness | - | L |
| 311087 | 2023 | 2024-06-28 | 404705 | 2023-001 | Material Weakness | Yes | B |
| 311087 | 2023 | 2024-06-28 | 404704 | 2023-001 | Material Weakness | Yes | B |
| 311074 | 2022 | 2024-06-28 | 404701 | 2022-002 | Material Weakness | - | B |
| 311074 | 2022 | 2024-06-28 | 404700 | 2022-001 | Material Weakness | - | L |