By expenditures
| Name | Title | Type |
|---|---|---|
| Vernelle Lussier | Tribal Treasurer | Auditee |
| Christopher Tyhurst | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398167 | 2022 | 2026-04-08 | 1206211 | 2022-007 | Material Weakness | Yes | P |
| 398167 | 2022 | 2026-04-08 | 1206210 | 2022-006 | Material Weakness | Yes | G |
| 398167 | 2022 | 2026-04-08 | 1206209 | 2022-005 | Material Weakness | Yes | L |
| 398167 | 2022 | 2026-04-08 | 1206208 | 2022-002 | Material Weakness | Yes | P |
| 398167 | 2022 | 2026-04-08 | 1206207 | 2022-007 | Material Weakness | Yes | P |
| 398167 | 2022 | 2026-04-08 | 1206206 | 2022-006 | Material Weakness | Yes | G |
| 398167 | 2022 | 2026-04-08 | 1206205 | 2022-005 | Material Weakness | Yes | L |
| 398167 | 2022 | 2026-04-08 | 1206204 | 2022-002 | Material Weakness | Yes | P |
| 398167 | 2022 | 2026-04-08 | 1206203 | 2022-007 | Material Weakness | Yes | P |
| 398167 | 2022 | 2026-04-08 | 1206202 | 2022-006 | Material Weakness | Yes | G |
| 398167 | 2022 | 2026-04-08 | 1206201 | 2022-005 | Material Weakness | Yes | L |
| 398167 | 2022 | 2026-04-08 | 1206200 | 2022-002 | Material Weakness | Yes | P |
| 398167 | 2022 | 2026-04-08 | 1206199 | 2022-007 | Material Weakness | Yes | P |
| 398167 | 2022 | 2026-04-08 | 1206198 | 2022-006 | Material Weakness | Yes | G |
| 398167 | 2022 | 2026-04-08 | 1206197 | 2022-005 | Material Weakness | Yes | L |
| 398167 | 2022 | 2026-04-08 | 1206196 | 2022-002 | Material Weakness | Yes | P |
| 398167 | 2022 | 2026-04-08 | 1206195 | 2022-007 | Material Weakness | Yes | P |
| 398167 | 2022 | 2026-04-08 | 1206194 | 2022-006 | Material Weakness | Yes | G |
| 398167 | 2022 | 2026-04-08 | 1206193 | 2022-005 | Material Weakness | Yes | L |
| 398167 | 2022 | 2026-04-08 | 1206192 | 2022-002 | Material Weakness | Yes | P |
| 398167 | 2022 | 2026-04-08 | 1206191 | 2022-007 | Material Weakness | Yes | P |
| 398167 | 2022 | 2026-04-08 | 1206190 | 2022-002 | Material Weakness | Yes | P |
| 398167 | 2022 | 2026-04-08 | 1206189 | 2022-007 | Material Weakness | Yes | P |
| 398167 | 2022 | 2026-04-08 | 1206188 | 2022-002 | Material Weakness | Yes | P |
| 398167 | 2022 | 2026-04-08 | 1206187 | 2022-007 | Material Weakness | Yes | P |
| 398167 | 2022 | 2026-04-08 | 1206186 | 2022-002 | Material Weakness | Yes | P |
| 398167 | 2022 | 2026-04-08 | 1206185 | 2022-007 | Material Weakness | Yes | P |
| 398167 | 2022 | 2026-04-08 | 1206184 | 2022-005 | Material Weakness | Yes | L |
| 398167 | 2022 | 2026-04-08 | 1206183 | 2022-004 | Material Weakness | Yes | I |
| 398167 | 2022 | 2026-04-08 | 1206182 | 2022-007 | Material Weakness | Yes | P |
| 398167 | 2022 | 2026-04-08 | 1206181 | 2022-005 | Material Weakness | Yes | L |
| 398167 | 2022 | 2026-04-08 | 1206180 | 2022-004 | Material Weakness | Yes | I |
| 398167 | 2022 | 2026-04-08 | 1206179 | 2022-007 | Material Weakness | Yes | P |
| 398167 | 2022 | 2026-04-08 | 1206178 | 2022-005 | Material Weakness | Yes | L |
| 398167 | 2022 | 2026-04-08 | 1206177 | 2022-004 | Material Weakness | Yes | I |
| 398167 | 2022 | 2026-04-08 | 1206176 | 2022-007 | Material Weakness | Yes | P |
| 398167 | 2022 | 2026-04-08 | 1206175 | 2022-004 | Material Weakness | Yes | I |
| 398167 | 2022 | 2026-04-08 | 1206174 | 2022-003 | Material Weakness | Yes | B |
| 398167 | 2022 | 2026-04-08 | 1206173 | 2022-002 | Material Weakness | Yes | P |
| 363271 | 2021 | 2025-07-29 | 1148607 | 2021-007 | Material Weakness | - | P |
| 363271 | 2021 | 2025-07-29 | 1148606 | 2021-006 | Material Weakness | - | L |
| 363271 | 2021 | 2025-07-29 | 1148605 | 2021-003 | Material Weakness | - | AB |
| 363271 | 2021 | 2025-07-29 | 1148604 | 2021-002 | Material Weakness | - | AB |
| 363271 | 2021 | 2025-07-29 | 1148603 | 2021-007 | Material Weakness | - | P |
| 363271 | 2021 | 2025-07-29 | 1148602 | 2021-004 | Material Weakness | - | I |
| 363271 | 2021 | 2025-07-29 | 1148601 | 2021-003 | Material Weakness | - | AB |
| 363271 | 2021 | 2025-07-29 | 1148600 | 2021-002 | Material Weakness | - | AB |
| 363271 | 2021 | 2025-07-29 | 1148599 | 2021-007 | Material Weakness | - | P |
| 363271 | 2021 | 2025-07-29 | 1148598 | 2021-006 | Material Weakness | - | L |
| 363271 | 2021 | 2025-07-29 | 1148597 | 2021-002 | Material Weakness | - | AB |
| 363271 | 2021 | 2025-07-29 | 1148596 | 2021-007 | Material Weakness | - | P |
| 363271 | 2021 | 2025-07-29 | 1148595 | 2021-006 | Material Weakness | - | L |
| 363271 | 2021 | 2025-07-29 | 1148594 | 2021-003 | Material Weakness | - | AB |
| 363271 | 2021 | 2025-07-29 | 1148593 | 2021-002 | Material Weakness | - | AB |
| 363271 | 2021 | 2025-07-29 | 1148592 | 2021-007 | Material Weakness | - | P |
| 363271 | 2021 | 2025-07-29 | 1148591 | 2021-005 | Material Weakness | - | E |
| 363271 | 2021 | 2025-07-29 | 1148590 | 2021-004 | Material Weakness | - | I |
| 363271 | 2021 | 2025-07-29 | 1148589 | 2021-003 | Material Weakness | - | AB |
| 363271 | 2021 | 2025-07-29 | 1148588 | 2021-002 | Material Weakness | - | AB |
| 363271 | 2021 | 2025-07-29 | 1148587 | 2021-007 | Material Weakness | - | P |
| 363271 | 2021 | 2025-07-29 | 1148586 | 2021-006 | Material Weakness | - | L |
| 363271 | 2021 | 2025-07-29 | 1148585 | 2021-002 | Material Weakness | - | AB |
| 363271 | 2021 | 2025-07-29 | 1148584 | 2021-007 | Material Weakness | - | P |
| 363271 | 2021 | 2025-07-29 | 1148583 | 2021-002 | Material Weakness | - | AB |
| 363271 | 2021 | 2025-07-29 | 1148582 | 2021-007 | Material Weakness | - | P |
| 363271 | 2021 | 2025-07-29 | 1148581 | 2021-004 | Material Weakness | - | I |
| 363271 | 2021 | 2025-07-29 | 1148580 | 2021-003 | Material Weakness | - | AB |
| 363271 | 2021 | 2025-07-29 | 1148579 | 2021-002 | Material Weakness | - | AB |
| 363271 | 2021 | 2025-07-29 | 572165 | 2021-007 | Material Weakness | - | P |
| 363271 | 2021 | 2025-07-29 | 572164 | 2021-006 | Material Weakness | - | L |
| 363271 | 2021 | 2025-07-29 | 572163 | 2021-003 | Material Weakness | - | AB |
| 363271 | 2021 | 2025-07-29 | 572162 | 2021-002 | Material Weakness | - | AB |
| 363271 | 2021 | 2025-07-29 | 572161 | 2021-007 | Material Weakness | - | P |
| 363271 | 2021 | 2025-07-29 | 572160 | 2021-004 | Material Weakness | - | I |
| 363271 | 2021 | 2025-07-29 | 572159 | 2021-003 | Material Weakness | - | AB |
| 363271 | 2021 | 2025-07-29 | 572158 | 2021-002 | Material Weakness | - | AB |
| 363271 | 2021 | 2025-07-29 | 572157 | 2021-007 | Material Weakness | - | P |
| 363271 | 2021 | 2025-07-29 | 572156 | 2021-006 | Material Weakness | - | L |
| 363271 | 2021 | 2025-07-29 | 572155 | 2021-002 | Material Weakness | - | AB |
| 363271 | 2021 | 2025-07-29 | 572154 | 2021-007 | Material Weakness | - | P |
| 363271 | 2021 | 2025-07-29 | 572153 | 2021-006 | Material Weakness | - | L |
| 363271 | 2021 | 2025-07-29 | 572152 | 2021-003 | Material Weakness | - | AB |
| 363271 | 2021 | 2025-07-29 | 572151 | 2021-002 | Material Weakness | - | AB |
| 363271 | 2021 | 2025-07-29 | 572150 | 2021-007 | Material Weakness | - | P |
| 363271 | 2021 | 2025-07-29 | 572149 | 2021-005 | Material Weakness | - | E |
| 363271 | 2021 | 2025-07-29 | 572148 | 2021-004 | Material Weakness | - | I |
| 363271 | 2021 | 2025-07-29 | 572147 | 2021-003 | Material Weakness | - | AB |
| 363271 | 2021 | 2025-07-29 | 572146 | 2021-002 | Material Weakness | - | AB |
| 363271 | 2021 | 2025-07-29 | 572145 | 2021-007 | Material Weakness | - | P |
| 363271 | 2021 | 2025-07-29 | 572144 | 2021-006 | Material Weakness | - | L |
| 363271 | 2021 | 2025-07-29 | 572143 | 2021-002 | Material Weakness | - | AB |
| 363271 | 2021 | 2025-07-29 | 572142 | 2021-007 | Material Weakness | - | P |
| 363271 | 2021 | 2025-07-29 | 572141 | 2021-002 | Material Weakness | - | AB |
| 363271 | 2021 | 2025-07-29 | 572140 | 2021-007 | Material Weakness | - | P |
| 363271 | 2021 | 2025-07-29 | 572139 | 2021-004 | Material Weakness | - | I |
| 363271 | 2021 | 2025-07-29 | 572138 | 2021-003 | Material Weakness | - | AB |
| 363271 | 2021 | 2025-07-29 | 572137 | 2021-002 | Material Weakness | - | AB |