By expenditures
| Name | Title | Type |
|---|---|---|
| Coby Rabbithead | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372229 | 2021 | 2025-11-17 | MELISSA B PETERSEN CPA LLC | $7.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372229 | 2021 | 2025-11-17 | 1162514 | 2021-003 | Material Weakness | Yes | L |
| 372229 | 2021 | 2025-11-17 | 1162513 | 2021-003 | Material Weakness | Yes | L |
| 372229 | 2021 | 2025-11-17 | 1162512 | 2021-002 | Material Weakness | Yes | N |
| 372229 | 2021 | 2025-11-17 | 1162511 | 2021-001 | Material Weakness | Yes | I |
| 372229 | 2021 | 2025-11-17 | 1162510 | 2021-003 | Material Weakness | Yes | L |