By expenditures
| Name | Title | Type |
|---|---|---|
| Josh Gravier | Tribal Administrator | Auditee |
| Sanwar Harshwal | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403148 | 2024 | 2026-06-05 | BLUEARROW CPAS | $1.01M |
| 364967 | 2023 | 2025-08-26 | Bluearrow CPAS | $1.74M |
| 356815 | 2022 | 2025-05-21 | Bluearrow CPAS | $1.65M |
| 332305 | 2021 | 2024-12-12 | Bluearrow Cpa's | $1.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403148 | 2024 | 2026-06-05 | 1216698 | 2024-002 | Material Weakness | Yes | P |
| 403148 | 2024 | 2026-06-05 | 1216697 | 2024-001 | Material Weakness | Yes | I |
| 364967 | 2023 | 2025-08-26 | 1151127 | 2023-004 | Material Weakness | Yes | L |
| 364967 | 2023 | 2025-08-26 | 1151126 | 2023-003 | Significant Deficiency | Yes | P |
| 364967 | 2023 | 2025-08-26 | 1151125 | 2023-002 | Material Weakness | Yes | I |
| 364967 | 2023 | 2025-08-26 | 574685 | 2023-004 | Material Weakness | Yes | L |
| 364967 | 2023 | 2025-08-26 | 574684 | 2023-003 | Significant Deficiency | Yes | P |
| 364967 | 2023 | 2025-08-26 | 574683 | 2023-002 | Material Weakness | Yes | I |
| 356815 | 2022 | 2025-05-21 | 1137643 | 2022-004 | Material Weakness | - | L |
| 356815 | 2022 | 2025-05-21 | 1137642 | 2022-003 | Significant Deficiency | - | P |
| 356815 | 2022 | 2025-05-21 | 1137641 | 2022-003 | Significant Deficiency | Yes | P |
| 356815 | 2022 | 2025-05-21 | 1137640 | 2022-002 | Material Weakness | Yes | I |
| 356815 | 2022 | 2025-05-21 | 1137639 | 2022-002 | Material Weakness | Yes | I |
| 356815 | 2022 | 2025-05-21 | 561201 | 2022-004 | Material Weakness | - | L |
| 356815 | 2022 | 2025-05-21 | 561200 | 2022-003 | Significant Deficiency | - | P |
| 356815 | 2022 | 2025-05-21 | 561199 | 2022-003 | Significant Deficiency | Yes | P |
| 356815 | 2022 | 2025-05-21 | 561198 | 2022-002 | Material Weakness | Yes | I |
| 356815 | 2022 | 2025-05-21 | 561197 | 2022-002 | Material Weakness | Yes | I |
| 332305 | 2021 | 2024-12-12 | 1090578 | 2021-004 | Significant Deficiency | - | P |
| 332305 | 2021 | 2024-12-12 | 1090577 | 2021-003 | Material Weakness | - | AB |
| 332305 | 2021 | 2024-12-12 | 1090576 | 2021-002 | Material Weakness | - | I |
| 332305 | 2021 | 2024-12-12 | 514136 | 2021-004 | Significant Deficiency | - | P |
| 332305 | 2021 | 2024-12-12 | 514135 | 2021-003 | Material Weakness | - | AB |
| 332305 | 2021 | 2024-12-12 | 514134 | 2021-002 | Material Weakness | - | I |