By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Alvarez | Tribal Administrator | Auditee |
| Steven Alvarez | Tribal Administrator | Auditee |
| Pete Magee | President / Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378372 | 2024 | 2025-12-30 | PETER MAGEE | $1.22M |
| 361274 | 2023 | 2025-07-01 | Pete Magee CPA | $1.48M |
| 361272 | 2022 | 2025-07-01 | Pete Magee CPA | $1.45M |
| 361271 | 2021 | 2025-07-01 | Pete Magee CPA | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361274 | 2023 | 2025-07-01 | 1146455 | 2023-006 | Significant Deficiency | Yes | F |
| 361274 | 2023 | 2025-07-01 | 1146454 | 2023-005 | Significant Deficiency | Yes | N |
| 361272 | 2022 | 2025-07-01 | 1146453 | 2022-008 | Significant Deficiency | Yes | F |
| 361272 | 2022 | 2025-07-01 | 1146452 | 2022-007 | Significant Deficiency | Yes | N |
| 361272 | 2022 | 2025-07-01 | 1146451 | 2022-006 | Significant Deficiency | Yes | C |
| 361271 | 2021 | 2025-07-01 | 1146450 | 2021-008 | Significant Deficiency | - | F |
| 361271 | 2021 | 2025-07-01 | 1146449 | 2021-007 | Significant Deficiency | - | N |
| 361271 | 2021 | 2025-07-01 | 1146448 | 2021-006 | Significant Deficiency | - | C |
| 361271 | 2021 | 2025-07-01 | 1146447 | 2021-008 | Significant Deficiency | - | F |
| 361271 | 2021 | 2025-07-01 | 1146446 | 2021-007 | Significant Deficiency | - | N |
| 361271 | 2021 | 2025-07-01 | 1146445 | 2021-006 | Significant Deficiency | - | C |
| 361271 | 2021 | 2025-07-01 | 1146444 | 2021-008 | Significant Deficiency | - | F |
| 361271 | 2021 | 2025-07-01 | 1146443 | 2021-007 | Significant Deficiency | - | N |
| 361271 | 2021 | 2025-07-01 | 1146442 | 2021-006 | Significant Deficiency | - | C |
| 361271 | 2021 | 2025-07-01 | 1146441 | 2021-008 | Significant Deficiency | - | F |
| 361271 | 2021 | 2025-07-01 | 1146440 | 2021-007 | Significant Deficiency | - | N |
| 361271 | 2021 | 2025-07-01 | 1146439 | 2021-006 | Significant Deficiency | - | C |
| 361274 | 2023 | 2025-07-01 | 570013 | 2023-006 | Significant Deficiency | Yes | F |
| 361274 | 2023 | 2025-07-01 | 570012 | 2023-005 | Significant Deficiency | Yes | N |
| 361272 | 2022 | 2025-07-01 | 570011 | 2022-008 | Significant Deficiency | Yes | F |
| 361272 | 2022 | 2025-07-01 | 570010 | 2022-007 | Significant Deficiency | Yes | N |
| 361272 | 2022 | 2025-07-01 | 570009 | 2022-006 | Significant Deficiency | Yes | C |
| 361271 | 2021 | 2025-07-01 | 570008 | 2021-008 | Significant Deficiency | - | F |
| 361271 | 2021 | 2025-07-01 | 570007 | 2021-007 | Significant Deficiency | - | N |
| 361271 | 2021 | 2025-07-01 | 570006 | 2021-006 | Significant Deficiency | - | C |
| 361271 | 2021 | 2025-07-01 | 570005 | 2021-008 | Significant Deficiency | - | F |
| 361271 | 2021 | 2025-07-01 | 570004 | 2021-007 | Significant Deficiency | - | N |
| 361271 | 2021 | 2025-07-01 | 570003 | 2021-006 | Significant Deficiency | - | C |
| 361271 | 2021 | 2025-07-01 | 570002 | 2021-008 | Significant Deficiency | - | F |
| 361271 | 2021 | 2025-07-01 | 570001 | 2021-007 | Significant Deficiency | - | N |
| 361271 | 2021 | 2025-07-01 | 570000 | 2021-006 | Significant Deficiency | - | C |
| 361271 | 2021 | 2025-07-01 | 569999 | 2021-008 | Significant Deficiency | - | F |
| 361271 | 2021 | 2025-07-01 | 569998 | 2021-007 | Significant Deficiency | - | N |
| 361271 | 2021 | 2025-07-01 | 569997 | 2021-006 | Significant Deficiency | - | C |