By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Spotted Wolf | Finance Director | Auditee |
| Jennifer J. Phillips | Cpa/Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340088 | 2024 | 2025-01-28 | Jennifer J Phillips CPA PLLC | $4.87M |
| 15376 | 2023 | 2024-02-02 | Jennifer J Phillips CPA PLLC | $3.58M |
| 35932 | 2022 | 2023-02-13 | Jennifer J Phillips CPA PLLC | $4.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||