By expenditures
| Name | Title | Type |
|---|---|---|
| Bear Paw Cooperative | Clerk | Auditee |
| Angela Miller | BUSINESS MANAGER | Auditee |
| Moses Deanon | BUSINESS MANAGER | Auditee |
| Kimberly Dare | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404540 | 2023 | 2026-06-24 | STROM AND ASSOCIATES | $930,093 |
| 365856 | 2022 | 2025-09-09 | Wipfli LLP | $877,347 |
| 3437 | 2021 | 2023-11-16 | Wipfli LLP | $964,697 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404540 | 2023 | 2026-06-24 | 1218300 | 2023-001 | Material Weakness | Yes | A |
| 404540 | 2023 | 2026-06-24 | 1218299 | 2023-001 | Material Weakness | Yes | A |
| 404540 | 2023 | 2026-06-24 | 1218298 | 2023-001 | Material Weakness | Yes | A |
| 404540 | 2023 | 2026-06-24 | 1218297 | 2023-001 | Material Weakness | Yes | A |
| 365856 | 2022 | 2025-09-09 | 1152389 | 2022-001 | - | Yes | L |
| 365856 | 2022 | 2025-09-09 | 1152388 | 2022-001 | - | Yes | L |
| 365856 | 2022 | 2025-09-09 | 1152387 | 2022-001 | - | Yes | L |
| 365856 | 2022 | 2025-09-09 | 575947 | 2022-001 | - | Yes | L |
| 365856 | 2022 | 2025-09-09 | 575946 | 2022-001 | - | Yes | L |
| 365856 | 2022 | 2025-09-09 | 575945 | 2022-001 | - | Yes | L |
| 3437 | 2021 | 2023-11-16 | 578438 | 2021-001 | - | - | L |
| 3437 | 2021 | 2023-11-16 | 578437 | 2021-001 | - | - | L |
| 3437 | 2021 | 2023-11-16 | 1996 | 2021-001 | - | - | L |
| 3437 | 2021 | 2023-11-16 | 1995 | 2021-001 | - | - | L |