By expenditures
| Name | Title | Type |
|---|---|---|
| Janice Agwiak | Tribal Administrator | Auditee |
| Sandra Wilson, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 316123 | 2021 | 2024-07-29 | Wilson & Wilson CPAS INC | $5.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316123 | 2021 | 2024-07-29 | 1056023 | 2021-002 | Significant Deficiency | Yes | L |
| 316123 | 2021 | 2024-07-29 | 1056022 | 2021-001 | Significant Deficiency | Yes | L |
| 316123 | 2021 | 2024-07-29 | 479581 | 2021-002 | Significant Deficiency | Yes | L |
| 316123 | 2021 | 2024-07-29 | 479580 | 2021-001 | Significant Deficiency | Yes | L |