By expenditures
| Name | Title | Type |
|---|---|---|
| Timothy Nichols | Wind River Transportation Authority, Director | Auditee |
| Timothy Nichols | Director | Auditee |
| Gary Michaud | ADMINISTRATOR | Auditee |
| Tim Fixter | STOCKHOLDER | Auditee |
| Bryan Brown | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363005 | 2024 | 2025-07-24 | Summit West CPA Group PC | $968,499 |
| 329047 | 2023 | 2024-11-20 | Summit West CPA Group PC | $1.50M |
| 53760 | 2022 | 2023-08-21 | Summit West CPA Group PC | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363005 | 2024 | 2025-07-24 | 1148368 | 2024-001 | Significant Deficiency | Yes | P |
| 363005 | 2024 | 2025-07-24 | 571926 | 2024-001 | Significant Deficiency | Yes | P |
| 329047 | 2023 | 2024-11-20 | 1084867 | 2023-002 | Material Weakness | - | P |
| 329047 | 2023 | 2024-11-20 | 1084866 | 2023-001 | Significant Deficiency | Yes | P |
| 329047 | 2023 | 2024-11-20 | 1084865 | 2023-002 | Material Weakness | - | P |
| 329047 | 2023 | 2024-11-20 | 1084864 | 2023-001 | Significant Deficiency | Yes | P |
| 329047 | 2023 | 2024-11-20 | 1084863 | 2023-002 | Material Weakness | - | P |
| 329047 | 2023 | 2024-11-20 | 1084862 | 2023-001 | Significant Deficiency | Yes | P |
| 329047 | 2023 | 2024-11-20 | 1084861 | 2023-002 | Material Weakness | - | P |
| 329047 | 2023 | 2024-11-20 | 1084860 | 2023-001 | Significant Deficiency | Yes | P |
| 329047 | 2023 | 2024-11-20 | 508425 | 2023-002 | Material Weakness | - | P |
| 329047 | 2023 | 2024-11-20 | 508424 | 2023-001 | Significant Deficiency | Yes | P |
| 329047 | 2023 | 2024-11-20 | 508423 | 2023-002 | Material Weakness | - | P |
| 329047 | 2023 | 2024-11-20 | 508422 | 2023-001 | Significant Deficiency | Yes | P |
| 329047 | 2023 | 2024-11-20 | 508421 | 2023-002 | Material Weakness | - | P |
| 329047 | 2023 | 2024-11-20 | 508420 | 2023-001 | Significant Deficiency | Yes | P |
| 329047 | 2023 | 2024-11-20 | 508419 | 2023-002 | Material Weakness | - | P |
| 329047 | 2023 | 2024-11-20 | 508418 | 2023-001 | Significant Deficiency | Yes | P |
| 53760 | 2022 | 2023-08-21 | 623871 | 2022-001 | Significant Deficiency | Yes | P |
| 53760 | 2022 | 2023-08-21 | 623870 | 2022-001 | Significant Deficiency | Yes | P |
| 53760 | 2022 | 2023-08-21 | 47429 | 2022-001 | Significant Deficiency | Yes | P |
| 53760 | 2022 | 2023-08-21 | 47428 | 2022-001 | Significant Deficiency | Yes | P |