By expenditures
| Name | Title | Type |
|---|---|---|
| Paula Myomick | Tribal Coordinator | Auditee |
| Theresa Kobuk | TRIBAL PRESIDENT | Auditee |
| Joseph Bergene | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371659 | 2022 | 2025-10-31 | PORTER & ALLISON INC | $1.88M |
| 346952 | 2021 | 2025-03-19 | Altman Rogers & CO | $4.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371659 | 2022 | 2025-10-31 | 1161723 | 2022-003 | Material Weakness | Yes | L |
| 346952 | 2021 | 2025-03-19 | 1105404 | 2021-006 | Significant Deficiency | - | L |
| 346952 | 2021 | 2025-03-19 | 1105403 | 2021-005 | Material Weakness | Yes | L |
| 346952 | 2021 | 2025-03-19 | 1105402 | 2021-004 | Material Weakness | - | I |
| 346952 | 2021 | 2025-03-19 | 1105401 | 2021-003 | Material Weakness | Yes | C |
| 346952 | 2021 | 2025-03-19 | 528962 | 2021-006 | Significant Deficiency | - | L |
| 346952 | 2021 | 2025-03-19 | 528961 | 2021-005 | Material Weakness | Yes | L |
| 346952 | 2021 | 2025-03-19 | 528960 | 2021-004 | Material Weakness | - | I |
| 346952 | 2021 | 2025-03-19 | 528959 | 2021-003 | Material Weakness | Yes | C |