By expenditures
| Name | Title | Type |
|---|---|---|
| Tawnie Jattla | ACTING TRIBAL ADMINISTRATOR | Auditee |
| Jennifer Babcock | TRIBAL ADMINISTRATOR | Auditee |
| Katie Stachow | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360316 | 2024 | 2025-06-27 | Altman Rogers & CO | $832,786 |
| 325854 | 2023 | 2024-10-24 | Altman Rogers & CO | $2.29M |
| 325853 | 2022 | 2024-10-24 | Altman Rogers & CO | $3.53M |
| 325852 | 2021 | 2024-10-24 | Altman Rogers & CO | $2.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360316 | 2024 | 2025-06-27 | 1144414 | 2024-001 | Significant Deficiency | - | L |
| 360316 | 2024 | 2025-06-27 | 567972 | 2024-001 | Significant Deficiency | - | L |
| 325854 | 2023 | 2024-10-24 | 1080093 | 2023-001 | Significant Deficiency | Yes | L |
| 325854 | 2023 | 2024-10-24 | 1080092 | 2023-001 | Significant Deficiency | Yes | L |
| 325853 | 2022 | 2024-10-24 | 1080091 | 2022-001 | Significant Deficiency | Yes | L |
| 325853 | 2022 | 2024-10-24 | 1080090 | 2022-001 | Significant Deficiency | Yes | L |
| 325852 | 2021 | 2024-10-24 | 1080089 | 2021-001 | Significant Deficiency | Yes | L |
| 325854 | 2023 | 2024-10-24 | 503651 | 2023-001 | Significant Deficiency | Yes | L |
| 325854 | 2023 | 2024-10-24 | 503650 | 2023-001 | Significant Deficiency | Yes | L |
| 325853 | 2022 | 2024-10-24 | 503649 | 2022-001 | Significant Deficiency | Yes | L |
| 325853 | 2022 | 2024-10-24 | 503648 | 2022-001 | Significant Deficiency | Yes | L |
| 325852 | 2021 | 2024-10-24 | 503647 | 2021-001 | Significant Deficiency | Yes | L |