In addition to an overall look at the tribe’s financial standing, the review included credit card charges from two unspecified months last year totaling more than $387,000. Tribal policy requires all credit card purchases above $50 to have supporting receipts that must be produced monthly for the spending to be properly categorized. The review also included $73,515 in travel expenses charged to the tribal credit card. The SJT Group report also reviewed unresolved findings from similar credit card documentation issues in the tribe’s previous audit. When analyzing two months of credit card statements from 2023 totalling $312,027, auditors found 338 transactions worth $111,697 had no receipts.