By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Simeon | Tribal Administrator | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405181 | 2016 | 2026-06-26 | NEWHOUSE & VOGLER CPAS | $919,438 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405181 | 2016 | 2026-06-26 | 1219598 | 2016-003 | Material Weakness | Yes | C |
| 405181 | 2016 | 2026-06-26 | 1219597 | 2016-002 | Material Weakness | Yes | L |
| 405181 | 2016 | 2026-06-26 | 1219596 | 2016-003 | Material Weakness | Yes | C |
| 405181 | 2016 | 2026-06-26 | 1219595 | 2016-002 | Material Weakness | Yes | L |
| 405181 | 2016 | 2026-06-26 | 1219594 | 2016-003 | Material Weakness | Yes | C |
| 405181 | 2016 | 2026-06-26 | 1219593 | 2016-002 | Material Weakness | Yes | L |