By expenditures
| Name | Title | Type |
|---|---|---|
| Martin Kelly | Tribal Administrator | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415306 | 2021 | 2026-10-26 | LYONS AND ASSOCIATES CPAS INC | $2.54M |
| 415302 | 2020 | 2026-10-26 | LYONS AND ASSOCIATES CPAS INC | $2.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415306 | 2021 | 2026-10-26 | 1241218 | 2021-004 | Material Weakness | Yes | C |
| 415306 | 2021 | 2026-10-26 | 1241217 | 2021-004 | Material Weakness | Yes | C |
| 415306 | 2021 | 2026-10-26 | 1241216 | 2021-004 | Material Weakness | Yes | C |
| 415306 | 2021 | 2026-10-26 | 1241215 | 2021-003 | Material Weakness | Yes | C |
| 415306 | 2021 | 2026-10-26 | 1241214 | 2021-002 | Material Weakness | Yes | L |
| 415306 | 2021 | 2026-10-26 | 1241213 | 2021-002 | Material Weakness | Yes | L |
| 415306 | 2021 | 2026-10-26 | 1241212 | 2021-002 | Material Weakness | Yes | L |
| 415306 | 2021 | 2026-10-26 | 1241211 | 2021-002 | Material Weakness | Yes | L |
| 415306 | 2021 | 2026-10-26 | 1241210 | 2021-002 | Material Weakness | Yes | L |
| 415302 | 2020 | 2026-10-26 | 1241205 | 2020-003 | Material Weakness | Yes | C |
| 415302 | 2020 | 2026-10-26 | 1241204 | 2020-002 | Material Weakness | Yes | L |
| 415302 | 2020 | 2026-10-26 | 1241203 | 2020-002 | Material Weakness | Yes | L |
| 415302 | 2020 | 2026-10-26 | 1241202 | 2020-002 | Material Weakness | Yes | L |
| 415302 | 2020 | 2026-10-26 | 1241201 | 2020-002 | Material Weakness | Yes | L |
| 415302 | 2020 | 2026-10-26 | 1241200 | 2020-002 | Material Weakness | Yes | L |