By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Wortman | Tribal Administrator | Auditee |
| Rockne Wilson | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358288 | 2022 | 2025-06-06 | Wilson & Wilson CPAS INC | $958,007 |
| 354694 | 2020 | 2025-04-25 | Wilson & Wilson CPAS INC | $1.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358288 | 2022 | 2025-06-06 | 1140579 | 2022-001 | - | Yes | L |
| 358288 | 2022 | 2025-06-06 | 564137 | 2022-001 | - | Yes | L |
| 354694 | 2020 | 2025-04-25 | 1132424 | 2020-002 | Significant Deficiency | - | L |
| 354694 | 2020 | 2025-04-25 | 1132423 | 2020-002 | Significant Deficiency | - | L |
| 354694 | 2020 | 2025-04-25 | 555982 | 2020-002 | Significant Deficiency | - | L |
| 354694 | 2020 | 2025-04-25 | 555981 | 2020-002 | Significant Deficiency | - | L |