| Name | Title | Type |
|---|---|---|
| Dave Ellis | Director Of Finance/Controller | Auditee |
| Shiloh Slomsky | Chief Financial Officer & Tribal Liaison | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413086 | 2025 | 2026-09-29 | WITHUMSMITH+BROWN PC | $2.17M |
| 372742 | 2024 | 2025-12-01 | WITHUMSMITH+BROWN PC | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||