By expenditures
| Name | Title | Type |
|---|---|---|
| Hillary MacDonald | Finance Director | Auditee |
| Tracy Welch | Tribal Administrator | Auditee |
| David B Porter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368762 | 2024 | 2025-09-29 | Porter & Allison INC | $6.16M |
| 364155 | 2023 | 2025-08-12 | Porter & Allison INC | $1.63M |
| 330175 | 2022 | 2024-11-27 | Porter & Allison INC | $2.40M |
| 8711 | 2021 | 2023-12-28 | Porter & Allison INC | $3.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364155 | 2023 | 2025-08-12 | 1149823 | 2023-006 | Material Weakness | - | F |
| 364155 | 2023 | 2025-08-12 | 1149822 | 2023-005 | Significant Deficiency | - | I |
| 364155 | 2023 | 2025-08-12 | 573381 | 2023-006 | Material Weakness | - | F |
| 364155 | 2023 | 2025-08-12 | 573380 | 2023-005 | Significant Deficiency | - | I |