By expenditures
| Name | Title | Type |
|---|---|---|
| Desiree Rock | Tribal Coordinator | Auditee |
| Isabelle Jackson | Tribal Coordinator | Auditee |
| Desiree Rock | Acting Tribal Coordinator | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415308 | 2023 | 2026-10-26 | PORTER & ALLISON INC | $967,660 |
| 415307 | 2022 | 2026-10-26 | PORTER & ALLISON INC | $3.30M |
| 413260 | 2021 | 2026-09-29 | PORTER & ALLISON INC | $1.05M |
| 370108 | 2020 | 2025-09-30 | Porter & Allison INC | $2.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415308 | 2023 | 2026-10-26 | 1241223 | 2023-004 | Material Weakness | Yes | L |
| 415308 | 2023 | 2026-10-26 | 1241222 | 2023-003 | Material Weakness | Yes | I |
| 415308 | 2023 | 2026-10-26 | 1241221 | 2023-002 | Material Weakness | Yes | B |
| 415308 | 2023 | 2026-10-26 | 1241220 | 2023-002 | Material Weakness | Yes | B |
| 415307 | 2022 | 2026-10-26 | 1241219 | 2022-002 | Material Weakness | Yes | L |
| 413260 | 2021 | 2026-09-29 | 1238397 | 2021-004 | Material Weakness | Yes | L |
| 413260 | 2021 | 2026-09-29 | 1238396 | 2021-003 | Material Weakness | Yes | B |
| 413260 | 2021 | 2026-09-29 | 1238395 | 2021-002 | Material Weakness | Yes | I |
| 370108 | 2020 | 2025-09-30 | 1158200 | 2020-004 | Material Weakness | Yes | L |
| 370108 | 2020 | 2025-09-30 | 1158199 | 2020-003 | Material Weakness | Yes | B |
| 370108 | 2020 | 2025-09-30 | 1158198 | 2020-002 | Material Weakness | Yes | I |