Rocky Boy Health Center

Audits
3
Findings
0
Total Expended
$88.78M
Latest Accepted
2025-06-11
Location: Box Elder, MT
UEI: PKLUWHY13MZ1 EIN: 810349437

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jewel Whitford CFO Auditee
Shane Cox Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358630 2024 2025-06-11 Stauffer & Associates PLLC $36.01M
306856 2023 2024-05-21 Stauffer & Associates PLLC $26.82M
25533 2022 2023-06-27 Stauffer & Associates PLLC $25.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization