Trenton Indian Service Area, Inc.

Audits
3
Findings
7
Total Expended
$25.92M
Latest Accepted
2026-03-26
Location: Trenton, ND
UEI: J2C9ANJFM481 EIN: 450324907

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Candice Mccowan Cfo Auditee
Anthony Galani Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
394601 2024 2026-03-26 GALANI & ASSOCIATES LLC $6.91M
361361 2023 2025-07-02 Galani & Associates LLC $8.16M
318488 2022 2024-09-04 Galani & Associates LLC $10.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
394601 2024 2026-03-26 1186854 2024-001 Material Weakness Yes L
361361 2023 2025-07-02 1146489 2023-001 Significant Deficiency Yes L
361361 2023 2025-07-02 570047 2023-001 Significant Deficiency Yes L
318488 2022 2024-09-04 1062119 2022-001 Significant Deficiency Yes L
318488 2022 2024-09-04 1062118 2022-001 Significant Deficiency Yes L
318488 2022 2024-09-04 485677 2022-001 Significant Deficiency Yes L
318488 2022 2024-09-04 485676 2022-001 Significant Deficiency Yes L