By expenditures
| Name | Title | Type |
|---|---|---|
| Joanne Howard | Chief | Auditee |
| Penny Wynn | TRIBAL ADMINISTRATOR | Auditee |
| Susan Chapman | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401240 | 2024 | 2026-05-12 | BROWN EDWARDS & COMPANY LLP | $1.59M |
| 401239 | 2023 | 2026-05-12 | BROWN EDWARS | $2.56M |
| 322156 | 2023 | 2024-09-30 | Brown Edwards & Company LLP | $2.56M |
| 9559 | 2022 | 2024-01-04 | Brown Edwards & Company LLP | $4.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401240 | 2024 | 2026-05-12 | 1214577 | 2024-006 | Material Weakness | Yes | P |
| 401240 | 2024 | 2026-05-12 | 1214576 | 2024-007 | Material Weakness | Yes | A |
| 401240 | 2024 | 2026-05-12 | 1214575 | 2024-006 | Material Weakness | Yes | P |
| 401239 | 2023 | 2026-05-12 | 1214574 | 2023-006 | Material Weakness | Yes | L |
| 401239 | 2023 | 2026-05-12 | 1214573 | 2023-005 | Material Weakness | Yes | A |
| 401239 | 2023 | 2026-05-12 | 1214572 | 2023-004 | Material Weakness | Yes | P |
| 322156 | 2023 | 2024-09-30 | 1075762 | 2023-006 | - | - | L |
| 322156 | 2023 | 2024-09-30 | 1075761 | 2023-005 | - | - | A |
| 322156 | 2023 | 2024-09-30 | 1075760 | 2023-004 | - | - | L |
| 322156 | 2023 | 2024-09-30 | 499320 | 2023-006 | - | - | L |
| 322156 | 2023 | 2024-09-30 | 499319 | 2023-005 | - | - | A |
| 322156 | 2023 | 2024-09-30 | 499318 | 2023-004 | - | - | L |