By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Bowyer | Tribal Treasurer | Auditee |
| Dennis Irby | Treasurer | Auditee |
| Jay Z. Parke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405720 | 2022 | 2026-06-30 | WALKER & ARMSTRONG LLP | $203.31M |
| 354545 | 2021 | 2025-04-24 | Walker & Armstrong LLP | $173.75M |
| 318001 | 2020 | 2024-08-27 | Walker & Armstrong LLP | $155.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405720 | 2022 | 2026-06-30 | 1221433 | 2022-110 | Material Weakness | Yes | B |
| 405720 | 2022 | 2026-06-30 | 1221432 | 2022-109 | Material Weakness | Yes | C |
| 405720 | 2022 | 2026-06-30 | 1221431 | 2022-108 | Material Weakness | Yes | F |
| 405720 | 2022 | 2026-06-30 | 1221430 | 2022-108 | Material Weakness | Yes | F |
| 405720 | 2022 | 2026-06-30 | 1221429 | 2022-108 | Material Weakness | Yes | F |
| 405720 | 2022 | 2026-06-30 | 1221428 | 2022-108 | Material Weakness | Yes | F |
| 405720 | 2022 | 2026-06-30 | 1221427 | 2022-108 | Material Weakness | Yes | F |
| 405720 | 2022 | 2026-06-30 | 1221426 | 2022-108 | Material Weakness | Yes | F |
| 405720 | 2022 | 2026-06-30 | 1221425 | 2022-107 | Material Weakness | Yes | N |
| 405720 | 2022 | 2026-06-30 | 1221424 | 2022-107 | Material Weakness | Yes | N |
| 405720 | 2022 | 2026-06-30 | 1221423 | 2022-107 | Material Weakness | Yes | N |
| 405720 | 2022 | 2026-06-30 | 1221422 | 2022-107 | Material Weakness | Yes | N |
| 405720 | 2022 | 2026-06-30 | 1221421 | 2022-107 | Material Weakness | Yes | N |
| 405720 | 2022 | 2026-06-30 | 1221420 | 2022-107 | Material Weakness | Yes | N |
| 405720 | 2022 | 2026-06-30 | 1221419 | 2022-106 | Material Weakness | Yes | E |
| 405720 | 2022 | 2026-06-30 | 1221418 | 2022-105 | Material Weakness | Yes | M |
| 405720 | 2022 | 2026-06-30 | 1221417 | 2022-104 | Material Weakness | Yes | I |
| 405720 | 2022 | 2026-06-30 | 1221416 | 2022-104 | Material Weakness | Yes | I |
| 405720 | 2022 | 2026-06-30 | 1221415 | 2022-103 | Material Weakness | Yes | B |
| 405720 | 2022 | 2026-06-30 | 1221414 | 2022-103 | Material Weakness | Yes | B |
| 405720 | 2022 | 2026-06-30 | 1221413 | 2022-103 | Material Weakness | Yes | B |
| 405720 | 2022 | 2026-06-30 | 1221412 | 2022-102 | Material Weakness | Yes | N |
| 405720 | 2022 | 2026-06-30 | 1221411 | 2022-102 | Material Weakness | Yes | N |
| 405720 | 2022 | 2026-06-30 | 1221410 | 2022-102 | Material Weakness | Yes | N |
| 405720 | 2022 | 2026-06-30 | 1221409 | 2022-102 | Material Weakness | Yes | N |
| 405720 | 2022 | 2026-06-30 | 1221408 | 2022-102 | Material Weakness | Yes | N |
| 405720 | 2022 | 2026-06-30 | 1221407 | 2022-102 | Material Weakness | Yes | N |
| 405720 | 2022 | 2026-06-30 | 1221406 | 2022-101 | Material Weakness | Yes | L |
| 405720 | 2022 | 2026-06-30 | 1221405 | 2022-101 | Material Weakness | Yes | L |
| 405720 | 2022 | 2026-06-30 | 1221404 | 2022-101 | Material Weakness | Yes | L |
| 405720 | 2022 | 2026-06-30 | 1221403 | 2022-101 | Material Weakness | Yes | L |
| 405720 | 2022 | 2026-06-30 | 1221402 | 2022-101 | Material Weakness | Yes | L |
| 405720 | 2022 | 2026-06-30 | 1221401 | 2022-101 | Material Weakness | Yes | L |
| 354545 | 2021 | 2025-04-24 | 1132338 | 2021-112 | Material Weakness | - | B |
| 354545 | 2021 | 2025-04-24 | 1132337 | 2021-110 | Material Weakness | Yes | F |
| 354545 | 2021 | 2025-04-24 | 1132336 | 2021-109 | Material Weakness | Yes | N |
| 354545 | 2021 | 2025-04-24 | 1132335 | 2021-108 | Material Weakness | Yes | M |
| 354545 | 2021 | 2025-04-24 | 1132334 | 2021-107 | Material Weakness | Yes | I |
| 354545 | 2021 | 2025-04-24 | 1132333 | 2021-106 | Material Weakness | Yes | B |
| 354545 | 2021 | 2025-04-24 | 1132332 | 2021-102 | Material Weakness | Yes | N |
| 354545 | 2021 | 2025-04-24 | 1132331 | 2021-101 | Material Weakness | Yes | L |
| 354545 | 2021 | 2025-04-24 | 1132330 | 2021-112 | Material Weakness | - | B |
| 354545 | 2021 | 2025-04-24 | 1132329 | 2021-111 | Material Weakness | - | C |
| 354545 | 2021 | 2025-04-24 | 1132328 | 2021-110 | Material Weakness | Yes | F |
| 354545 | 2021 | 2025-04-24 | 1132327 | 2021-109 | Material Weakness | Yes | N |
| 354545 | 2021 | 2025-04-24 | 1132326 | 2021-108 | Material Weakness | Yes | M |
| 354545 | 2021 | 2025-04-24 | 1132325 | 2021-107 | Material Weakness | Yes | I |
| 354545 | 2021 | 2025-04-24 | 1132324 | 2021-105 | Material Weakness | Yes | B |
| 354545 | 2021 | 2025-04-24 | 1132323 | 2021-102 | Material Weakness | Yes | N |
| 354545 | 2021 | 2025-04-24 | 1132322 | 2021-101 | Material Weakness | Yes | L |
| 354545 | 2021 | 2025-04-24 | 1132321 | 2021-112 | Material Weakness | - | B |
| 354545 | 2021 | 2025-04-24 | 1132320 | 2021-110 | Material Weakness | Yes | F |
| 354545 | 2021 | 2025-04-24 | 1132319 | 2021-109 | Material Weakness | Yes | N |
| 354545 | 2021 | 2025-04-24 | 1132318 | 2021-108 | Material Weakness | Yes | M |
| 354545 | 2021 | 2025-04-24 | 1132317 | 2021-107 | Material Weakness | Yes | I |
| 354545 | 2021 | 2025-04-24 | 1132316 | 2021-105 | Material Weakness | Yes | B |
| 354545 | 2021 | 2025-04-24 | 1132315 | 2021-104 | Material Weakness | Yes | B |
| 354545 | 2021 | 2025-04-24 | 1132314 | 2021-103 | Material Weakness | Yes | B |
| 354545 | 2021 | 2025-04-24 | 1132313 | 2021-102 | Material Weakness | Yes | N |
| 354545 | 2021 | 2025-04-24 | 1132312 | 2021-101 | Material Weakness | Yes | L |
| 354545 | 2021 | 2025-04-24 | 1132311 | 2021-112 | Material Weakness | - | B |
| 354545 | 2021 | 2025-04-24 | 1132310 | 2021-110 | Material Weakness | Yes | F |
| 354545 | 2021 | 2025-04-24 | 1132309 | 2021-109 | Material Weakness | Yes | N |
| 354545 | 2021 | 2025-04-24 | 1132308 | 2021-107 | Material Weakness | Yes | I |
| 354545 | 2021 | 2025-04-24 | 1132307 | 2021-106 | Material Weakness | Yes | B |
| 354545 | 2021 | 2025-04-24 | 1132306 | 2021-105 | Material Weakness | Yes | B |
| 354545 | 2021 | 2025-04-24 | 1132305 | 2021-102 | Material Weakness | Yes | N |
| 354545 | 2021 | 2025-04-24 | 1132304 | 2021-101 | Material Weakness | Yes | L |
| 354545 | 2021 | 2025-04-24 | 1132303 | 2021-112 | Material Weakness | - | B |
| 354545 | 2021 | 2025-04-24 | 1132302 | 2021-110 | Material Weakness | Yes | F |
| 354545 | 2021 | 2025-04-24 | 1132301 | 2021-109 | Material Weakness | Yes | N |
| 354545 | 2021 | 2025-04-24 | 1132300 | 2021-107 | Material Weakness | Yes | I |
| 354545 | 2021 | 2025-04-24 | 1132299 | 2021-106 | Material Weakness | Yes | B |
| 354545 | 2021 | 2025-04-24 | 1132298 | 2021-105 | Material Weakness | Yes | B |
| 354545 | 2021 | 2025-04-24 | 1132297 | 2021-102 | Material Weakness | Yes | N |
| 354545 | 2021 | 2025-04-24 | 1132296 | 2021-101 | Material Weakness | Yes | L |
| 354545 | 2021 | 2025-04-24 | 1132295 | 2021-112 | Material Weakness | - | B |
| 354545 | 2021 | 2025-04-24 | 1132294 | 2021-110 | Material Weakness | Yes | F |
| 354545 | 2021 | 2025-04-24 | 1132293 | 2021-109 | Material Weakness | Yes | N |
| 354545 | 2021 | 2025-04-24 | 1132292 | 2021-107 | Material Weakness | Yes | I |
| 354545 | 2021 | 2025-04-24 | 1132291 | 2021-105 | Material Weakness | Yes | B |
| 354545 | 2021 | 2025-04-24 | 1132290 | 2021-102 | Material Weakness | Yes | N |
| 354545 | 2021 | 2025-04-24 | 1132289 | 2021-101 | Material Weakness | Yes | L |
| 354545 | 2021 | 2025-04-24 | 555896 | 2021-112 | Material Weakness | - | B |
| 354545 | 2021 | 2025-04-24 | 555895 | 2021-110 | Material Weakness | Yes | F |
| 354545 | 2021 | 2025-04-24 | 555894 | 2021-109 | Material Weakness | Yes | N |
| 354545 | 2021 | 2025-04-24 | 555893 | 2021-108 | Material Weakness | Yes | M |
| 354545 | 2021 | 2025-04-24 | 555892 | 2021-107 | Material Weakness | Yes | I |
| 354545 | 2021 | 2025-04-24 | 555891 | 2021-106 | Material Weakness | Yes | B |
| 354545 | 2021 | 2025-04-24 | 555890 | 2021-102 | Material Weakness | Yes | N |
| 354545 | 2021 | 2025-04-24 | 555889 | 2021-101 | Material Weakness | Yes | L |
| 354545 | 2021 | 2025-04-24 | 555888 | 2021-112 | Material Weakness | - | B |
| 354545 | 2021 | 2025-04-24 | 555887 | 2021-111 | Material Weakness | - | C |
| 354545 | 2021 | 2025-04-24 | 555886 | 2021-110 | Material Weakness | Yes | F |
| 354545 | 2021 | 2025-04-24 | 555885 | 2021-109 | Material Weakness | Yes | N |
| 354545 | 2021 | 2025-04-24 | 555884 | 2021-108 | Material Weakness | Yes | M |
| 354545 | 2021 | 2025-04-24 | 555883 | 2021-107 | Material Weakness | Yes | I |
| 354545 | 2021 | 2025-04-24 | 555882 | 2021-105 | Material Weakness | Yes | B |
| 354545 | 2021 | 2025-04-24 | 555881 | 2021-102 | Material Weakness | Yes | N |
| 354545 | 2021 | 2025-04-24 | 555880 | 2021-101 | Material Weakness | Yes | L |