By expenditures
| Name | Title | Type |
|---|---|---|
| Candace Carlson | Tribal Administrator | Auditee |
| Rita Antram | CPA | Auditee |
| Jessica Correa | Interim Tribal Administrator | Auditee |
| Clay Singleton | Audit Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356634 | 2023 | 2025-05-19 | Singlton Auman PC | $1.54M |
| 356628 | 2022 | 2025-05-19 | Singletonauman PC | $1.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356634 | 2023 | 2025-05-19 | 1137446 | 2023-004 | Material Weakness | - | ABI |
| 356634 | 2023 | 2025-05-19 | 1137445 | 2023-001 | Material Weakness | - | L |
| 356634 | 2023 | 2025-05-19 | 1137444 | 2023-004 | Material Weakness | - | ABI |
| 356634 | 2023 | 2025-05-19 | 1137443 | 2023-001 | Material Weakness | - | L |
| 356628 | 2022 | 2025-05-19 | 1137414 | 2022-004 | Material Weakness | Yes | ABCFHIL |
| 356628 | 2022 | 2025-05-19 | 1137413 | 2022-004 | Material Weakness | Yes | ABCFHIL |
| 356628 | 2022 | 2025-05-19 | 1137412 | 2022-004 | Material Weakness | Yes | ABCFHIL |
| 356628 | 2022 | 2025-05-19 | 1137411 | 2022-001 | Material Weakness | Yes | ABHLN |
| 356628 | 2022 | 2025-05-19 | 1137410 | 2022-001 | Material Weakness | Yes | ABHLN |
| 356628 | 2022 | 2025-05-19 | 1137409 | 2022-001 | Material Weakness | Yes | ABHLN |
| 356634 | 2023 | 2025-05-19 | 561004 | 2023-004 | Material Weakness | - | ABI |
| 356634 | 2023 | 2025-05-19 | 561003 | 2023-001 | Material Weakness | - | L |
| 356634 | 2023 | 2025-05-19 | 561002 | 2023-004 | Material Weakness | - | ABI |
| 356634 | 2023 | 2025-05-19 | 561001 | 2023-001 | Material Weakness | - | L |
| 356628 | 2022 | 2025-05-19 | 560972 | 2022-004 | Material Weakness | Yes | ABCFHIL |
| 356628 | 2022 | 2025-05-19 | 560971 | 2022-004 | Material Weakness | Yes | ABCFHIL |
| 356628 | 2022 | 2025-05-19 | 560970 | 2022-004 | Material Weakness | Yes | ABCFHIL |
| 356628 | 2022 | 2025-05-19 | 560969 | 2022-001 | Material Weakness | Yes | ABHLN |
| 356628 | 2022 | 2025-05-19 | 560968 | 2022-001 | Material Weakness | Yes | ABHLN |
| 356628 | 2022 | 2025-05-19 | 560967 | 2022-001 | Material Weakness | Yes | ABHLN |