By expenditures
| Name | Title | Type |
|---|---|---|
| Alicia Andrew | Tribal Chief | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378275 | 2021 | 2025-12-30 | JUSTIN CARR CPA LLC | $1.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378275 | 2021 | 2025-12-30 | 1167277 | 2021-013 | Material Weakness | Yes | I |
| 378275 | 2021 | 2025-12-30 | 1167276 | 2021-012 | Material Weakness | Yes | I |
| 378275 | 2021 | 2025-12-30 | 1167275 | 2021-010 | Material Weakness | Yes | L |
| 378275 | 2021 | 2025-12-30 | 1167274 | 2021-008 | Material Weakness | Yes | P |
| 378275 | 2021 | 2025-12-30 | 1167273 | 2021-007 | Material Weakness | Yes | P |
| 378275 | 2021 | 2025-12-30 | 1167272 | 2021-013 | Material Weakness | Yes | I |
| 378275 | 2021 | 2025-12-30 | 1167271 | 2021-012 | Material Weakness | Yes | I |
| 378275 | 2021 | 2025-12-30 | 1167270 | 2021-011 | Material Weakness | Yes | F |
| 378275 | 2021 | 2025-12-30 | 1167269 | 2021-009 | Material Weakness | Yes | B |
| 378275 | 2021 | 2025-12-30 | 1167268 | 2021-008 | Material Weakness | Yes | P |
| 378275 | 2021 | 2025-12-30 | 1167267 | 2021-007 | Material Weakness | Yes | P |