By expenditures
| Name | Title | Type |
|---|---|---|
| Bibiana Gloko | Tribal Administrator | Auditee |
| Dave Porter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403182 | 2023 | 2026-06-05 | PORTER & ALLISON INC | $2.26M |
| 398453 | 2022 | 2026-04-10 | PORTER & ALLISON INC | $3.07M |
| 398452 | 2021 | 2026-04-10 | PORTER & ALLISON INC | $2.80M |
| 331764 | 2020 | 2024-12-10 | Porter & Allison INC | $1.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398453 | 2022 | 2026-04-10 | 1206433 | 2022-003 | Material Weakness | Yes | B |
| 398453 | 2022 | 2026-04-10 | 1206432 | 2022-002 | Material Weakness | Yes | B |
| 331764 | 2020 | 2024-12-10 | 1090251 | 2020-003 | Significant Deficiency | - | B |
| 331764 | 2020 | 2024-12-10 | 513809 | 2020-003 | Significant Deficiency | - | B |