By expenditures
| Name | Title | Type |
|---|---|---|
| Colleen Timmer | TRIBAL ADMINISTRATOR | Auditee |
| Brad Cage | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364134 | 2022 | 2025-08-12 | Brad Cage CPA | $3.43M |
| 361669 | 2021 | 2025-07-08 | Brad Cage CPA | $1.98M |
| 359155 | 2020 | 2025-06-18 | Brad Cage CPA | $852,295 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364134 | 2022 | 2025-08-12 | 1149810 | 2022-003 | Material Weakness | Yes | N |
| 364134 | 2022 | 2025-08-12 | 1149809 | 2022-002 | Material Weakness | Yes | N |
| 364134 | 2022 | 2025-08-12 | 1149808 | 2022-001 | Material Weakness | Yes | L |
| 364134 | 2022 | 2025-08-12 | 1149807 | 2022-003 | Material Weakness | Yes | N |
| 364134 | 2022 | 2025-08-12 | 1149806 | 2022-002 | Material Weakness | Yes | N |
| 364134 | 2022 | 2025-08-12 | 1149805 | 2022-001 | Material Weakness | Yes | L |
| 364134 | 2022 | 2025-08-12 | 573368 | 2022-003 | Material Weakness | Yes | N |
| 364134 | 2022 | 2025-08-12 | 573367 | 2022-002 | Material Weakness | Yes | N |
| 364134 | 2022 | 2025-08-12 | 573366 | 2022-001 | Material Weakness | Yes | L |
| 364134 | 2022 | 2025-08-12 | 573365 | 2022-003 | Material Weakness | Yes | N |
| 364134 | 2022 | 2025-08-12 | 573364 | 2022-002 | Material Weakness | Yes | N |
| 364134 | 2022 | 2025-08-12 | 573363 | 2022-001 | Material Weakness | Yes | L |
| 361669 | 2021 | 2025-07-08 | 1147086 | 2021-003 | Material Weakness | Yes | N |
| 361669 | 2021 | 2025-07-08 | 1147085 | 2021-002 | Material Weakness | Yes | N |
| 361669 | 2021 | 2025-07-08 | 1147084 | 2021-001 | Material Weakness | Yes | L |
| 361669 | 2021 | 2025-07-08 | 570644 | 2021-003 | Material Weakness | Yes | N |
| 361669 | 2021 | 2025-07-08 | 570643 | 2021-002 | Material Weakness | Yes | N |
| 361669 | 2021 | 2025-07-08 | 570642 | 2021-001 | Material Weakness | Yes | L |
| 359155 | 2020 | 2025-06-18 | 1141771 | 2020-004 | Material Weakness | - | N |
| 359155 | 2020 | 2025-06-18 | 1141770 | 2020-003 | Material Weakness | - | N |
| 359155 | 2020 | 2025-06-18 | 1141769 | 2020-002 | Material Weakness | - | L |
| 359155 | 2020 | 2025-06-18 | 565329 | 2020-004 | Material Weakness | - | N |
| 359155 | 2020 | 2025-06-18 | 565328 | 2020-003 | Material Weakness | - | N |
| 359155 | 2020 | 2025-06-18 | 565327 | 2020-002 | Material Weakness | - | L |