By expenditures
| Name | Title | Type |
|---|---|---|
| Ed Brown | Chief Financial Officer | Auditee |
| Sharol Mcdade | Tribal Administrator | Auditee |
| Libbe Bear | Senior Manager | Auditee |
| Anita Shah | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372197 | 2023 | 2025-11-16 | BAKER TILLY US LLP | $4.62M |
| 355737 | 2022 | 2025-05-07 | Moss Adams LLP | $16.89M |
| 330673 | 2021 | 2024-12-03 | Moss Adams | $11.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372197 | 2023 | 2025-11-16 | 1162418 | 2023-002 | Material Weakness | Yes | L |
| 372197 | 2023 | 2025-11-16 | 1162417 | 2023-002 | Material Weakness | Yes | L |
| 355737 | 2022 | 2025-05-07 | 1136222 | 2022-003 | Material Weakness | - | L |
| 355737 | 2022 | 2025-05-07 | 1136221 | 2022-003 | Material Weakness | - | L |
| 355737 | 2022 | 2025-05-07 | 1136220 | 2022-002 | Material Weakness | Yes | AB |
| 355737 | 2022 | 2025-05-07 | 1136219 | 2022-002 | Material Weakness | Yes | AB |
| 355737 | 2022 | 2025-05-07 | 559780 | 2022-003 | Material Weakness | - | L |
| 355737 | 2022 | 2025-05-07 | 559779 | 2022-003 | Material Weakness | - | L |
| 355737 | 2022 | 2025-05-07 | 559778 | 2022-002 | Material Weakness | Yes | AB |
| 355737 | 2022 | 2025-05-07 | 559777 | 2022-002 | Material Weakness | Yes | AB |
| 330673 | 2021 | 2024-12-03 | 1089355 | 2021-002 | Material Weakness | Yes | B |
| 330673 | 2021 | 2024-12-03 | 1089354 | 2021-003 | Material Weakness | Yes | E |
| 330673 | 2021 | 2024-12-03 | 1089353 | 2021-003 | Material Weakness | Yes | E |
| 330673 | 2021 | 2024-12-03 | 1089352 | 2021-003 | Material Weakness | Yes | E |
| 330673 | 2021 | 2024-12-03 | 1089351 | 2021-002 | Material Weakness | Yes | B |
| 330673 | 2021 | 2024-12-03 | 1089350 | 2021-002 | Material Weakness | Yes | B |
| 330673 | 2021 | 2024-12-03 | 1089349 | 2021-002 | Material Weakness | Yes | B |
| 330673 | 2021 | 2024-12-03 | 512913 | 2021-002 | Material Weakness | Yes | B |
| 330673 | 2021 | 2024-12-03 | 512912 | 2021-003 | Material Weakness | Yes | E |
| 330673 | 2021 | 2024-12-03 | 512911 | 2021-003 | Material Weakness | Yes | E |
| 330673 | 2021 | 2024-12-03 | 512910 | 2021-003 | Material Weakness | Yes | E |
| 330673 | 2021 | 2024-12-03 | 512909 | 2021-002 | Material Weakness | Yes | B |
| 330673 | 2021 | 2024-12-03 | 512908 | 2021-002 | Material Weakness | Yes | B |
| 330673 | 2021 | 2024-12-03 | 512907 | 2021-002 | Material Weakness | Yes | B |