By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Vaught | Tribal Administrator | Auditee |
| J. Kurt Tucker | Senior Audit Partner | Auditee |
| Ying Vue | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370355 | 2023 | 2025-10-02 | Midwest Professionals PLLC | $1.85M |
| 337573 | 2022 | 2025-01-13 | Midwest Professionals PLLC | $3.36M |
| 843 | 2021 | 2023-10-19 | Bluebird CPAS | $4.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370355 | 2023 | 2025-10-02 | 1159820 | 2023-003 | Material Weakness | Yes | L |
| 370355 | 2023 | 2025-10-02 | 1159819 | 2023-002 | Material Weakness | Yes | I |
| 370355 | 2023 | 2025-10-02 | 1159818 | 2023-003 | Material Weakness | Yes | L |
| 370355 | 2023 | 2025-10-02 | 1159817 | 2023-002 | Material Weakness | Yes | I |
| 370355 | 2023 | 2025-10-02 | 1159816 | 2023-002 | Material Weakness | Yes | I |
| 370355 | 2023 | 2025-10-02 | 1159815 | 2023-001 | Material Weakness | Yes | B |
| 370355 | 2023 | 2025-10-02 | 1159814 | 2023-003 | Material Weakness | Yes | L |
| 370355 | 2023 | 2025-10-02 | 1159813 | 2023-004 | Material Weakness | Yes | N |
| 337573 | 2022 | 2025-01-13 | 1095525 | 2022-002 | Material Weakness | - | I |
| 337573 | 2022 | 2025-01-13 | 1095524 | 2022-001 | Material Weakness | - | B |
| 337573 | 2022 | 2025-01-13 | 1095523 | 2022-003 | - | Yes | L |
| 337573 | 2022 | 2025-01-13 | 1095522 | 2022-004 | - | - | N |
| 337573 | 2022 | 2025-01-13 | 519083 | 2022-002 | Material Weakness | - | I |
| 337573 | 2022 | 2025-01-13 | 519082 | 2022-001 | Material Weakness | - | B |
| 337573 | 2022 | 2025-01-13 | 519081 | 2022-003 | - | Yes | L |
| 337573 | 2022 | 2025-01-13 | 519080 | 2022-004 | - | - | N |
| 843 | 2021 | 2023-10-19 | 576844 | 2021-003 | Material Weakness | - | L |
| 843 | 2021 | 2023-10-19 | 402 | 2021-003 | Material Weakness | - | L |