By expenditures
| Name | Title | Type |
|---|---|---|
| Rakhee Manywhitehorses | Finance Manager | Auditee |
| Robert Wood | Finance Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411625 | 2025 | 2026-09-22 | THOMAS & COMPANY CPA PA | $2.06M |
| 377852 | 2024 | 2025-12-29 | THOMAS & COMPANY CPA PA | $1.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411625 | 2025 | 2026-09-22 | 1236026 | 2025-010 | Material Weakness | Yes | L |
| 411625 | 2025 | 2026-09-22 | 1236025 | 2025-009 | Material Weakness | Yes | C |
| 411625 | 2025 | 2026-09-22 | 1236024 | 2025-008 | Material Weakness | Yes | AB |
| 411625 | 2025 | 2026-09-22 | 1236023 | 2025-007 | Material Weakness | Yes | C |
| 411625 | 2025 | 2026-09-22 | 1236022 | 2025-006 | Material Weakness | Yes | AB |
| 411625 | 2025 | 2026-09-22 | 1236021 | 2025-005 | Material Weakness | Yes | AB |
| 377852 | 2024 | 2025-12-29 | 1166738 | 2024-011 | Material Weakness | Yes | L |
| 377852 | 2024 | 2025-12-29 | 1166737 | 2024-010 | Material Weakness | Yes | C |
| 377852 | 2024 | 2025-12-29 | 1166736 | 2024-009 | Material Weakness | Yes | E |
| 377852 | 2024 | 2025-12-29 | 1166735 | 2024-008 | Material Weakness | Yes | C |
| 377852 | 2024 | 2025-12-29 | 1166734 | 2024-007 | Material Weakness | Yes | AB |
| 377852 | 2024 | 2025-12-29 | 1166733 | 2024-006 | Material Weakness | Yes | AB |