By expenditures
| Name | Title | Type |
|---|---|---|
| Courtney Burgess | Tribal Treasurer | Auditee |
| Stephen Montoya | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367868 | 2023 | 2025-09-26 | 1155617 | 2023-005 | Material Weakness | Yes | I |
| 367868 | 2023 | 2025-09-26 | 1155616 | 2023-004 | Material Weakness | Yes | N |
| 367868 | 2023 | 2025-09-26 | 1155615 | 2023-004 | Material Weakness | Yes | N |
| 367868 | 2023 | 2025-09-26 | 1155614 | 2023-004 | Material Weakness | Yes | N |
| 367868 | 2023 | 2025-09-26 | 1155613 | 2023-004 | Material Weakness | Yes | N |
| 367868 | 2023 | 2025-09-26 | 1155612 | 2023-003 | Material Weakness | Yes | E |
| 367868 | 2023 | 2025-09-26 | 1155611 | 2023-003 | Material Weakness | Yes | E |
| 367868 | 2023 | 2025-09-26 | 1155610 | 2023-003 | Material Weakness | Yes | E |
| 367868 | 2023 | 2025-09-26 | 1155609 | 2023-003 | Material Weakness | Yes | E |
| 367868 | 2023 | 2025-09-26 | 1155608 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155607 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155606 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155605 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155604 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155603 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155602 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155601 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155600 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155599 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155598 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155597 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155596 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155595 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155594 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155593 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155592 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155591 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155590 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155589 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155588 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155587 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155586 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155585 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155584 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155583 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155582 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155581 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155580 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155579 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155578 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155577 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155576 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155575 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155574 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155573 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155572 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155571 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155570 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155569 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155568 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155567 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155566 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155565 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155564 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155563 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155562 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155561 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155560 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155559 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155558 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155557 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155556 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155555 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155554 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155553 | 2023-002 | Material Weakness | Yes | L |
| 367868 | 2023 | 2025-09-26 | 1155552 | 2023-002 | Material Weakness | Yes | L |
| 334745 | 2022 | 2024-12-24 | 1093302 | 2022-004 | Material Weakness | - | N |
| 334745 | 2022 | 2024-12-24 | 1093301 | 2022-004 | Material Weakness | - | N |
| 334745 | 2022 | 2024-12-24 | 1093300 | 2022-004 | Material Weakness | - | N |
| 334745 | 2022 | 2024-12-24 | 1093299 | 2022-004 | Material Weakness | - | N |
| 334745 | 2022 | 2024-12-24 | 1093298 | 2022-003 | Material Weakness | - | E |
| 334745 | 2022 | 2024-12-24 | 1093297 | 2022-003 | Material Weakness | - | E |
| 334745 | 2022 | 2024-12-24 | 1093296 | 2022-003 | Material Weakness | - | E |
| 334745 | 2022 | 2024-12-24 | 1093295 | 2022-003 | Material Weakness | - | E |
| 334745 | 2022 | 2024-12-24 | 1093294 | 2022-002 | Material Weakness | Yes | L |
| 334745 | 2022 | 2024-12-24 | 1093293 | 2022-002 | Material Weakness | Yes | L |
| 334745 | 2022 | 2024-12-24 | 1093292 | 2022-002 | Material Weakness | Yes | L |
| 334745 | 2022 | 2024-12-24 | 1093291 | 2022-002 | Material Weakness | Yes | L |
| 334745 | 2022 | 2024-12-24 | 1093290 | 2022-002 | Material Weakness | Yes | L |
| 334745 | 2022 | 2024-12-24 | 1093289 | 2022-002 | Material Weakness | Yes | L |
| 334745 | 2022 | 2024-12-24 | 1093288 | 2022-002 | Material Weakness | Yes | L |
| 334745 | 2022 | 2024-12-24 | 1093287 | 2022-002 | Material Weakness | Yes | L |
| 334745 | 2022 | 2024-12-24 | 1093286 | 2022-002 | Material Weakness | Yes | L |
| 334745 | 2022 | 2024-12-24 | 1093285 | 2022-002 | Material Weakness | Yes | L |
| 334745 | 2022 | 2024-12-24 | 1093284 | 2022-002 | Material Weakness | Yes | L |
| 334745 | 2022 | 2024-12-24 | 1093283 | 2022-002 | Material Weakness | Yes | L |
| 334745 | 2022 | 2024-12-24 | 1093282 | 2022-002 | Material Weakness | Yes | L |
| 334745 | 2022 | 2024-12-24 | 1093281 | 2022-002 | Material Weakness | Yes | L |
| 334745 | 2022 | 2024-12-24 | 1093280 | 2022-002 | Material Weakness | Yes | L |
| 334745 | 2022 | 2024-12-24 | 1093279 | 2022-002 | Material Weakness | Yes | L |
| 334745 | 2022 | 2024-12-24 | 1093278 | 2022-002 | Material Weakness | Yes | L |
| 334745 | 2022 | 2024-12-24 | 1093277 | 2022-002 | Material Weakness | Yes | L |
| 334745 | 2022 | 2024-12-24 | 1093276 | 2022-002 | Material Weakness | Yes | L |
| 334745 | 2022 | 2024-12-24 | 1093275 | 2022-002 | Material Weakness | Yes | L |
| 334745 | 2022 | 2024-12-24 | 1093274 | 2022-002 | Material Weakness | Yes | L |
| 334745 | 2022 | 2024-12-24 | 1093273 | 2022-002 | Material Weakness | Yes | L |
| 334745 | 2022 | 2024-12-24 | 1093272 | 2022-002 | Material Weakness | Yes | L |
| 334745 | 2022 | 2024-12-24 | 1093271 | 2022-002 | Material Weakness | Yes | L |
| 334745 | 2022 | 2024-12-24 | 1093270 | 2022-002 | Material Weakness | Yes | L |
| 334745 | 2022 | 2024-12-24 | 1093269 | 2022-002 | Material Weakness | Yes | L |