These measures include procedures for delivery of periodic statements of account, annual audit information, and information relating to the management of the mineral estate to the tribe.
Most of the information requested from the district appears fairly routine for an audit: cash journal, chart of accounts, checking account information, contracts with employees and contracts with independent contractors and subcontractors.
The company recently agreed to an outside security audit after it was revealed that anyone could access a Hotmail account without knowing the user's password.