Rocky Mountain Tribal Leaders Council

Audits
1
Findings
5
Total Expended
$6.07M
Latest Accepted
2026-04-01
Location: Billings, MT
UEI: HTM2V59MYCF3 EIN: 810509779

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Contacts

Name Title Type
William Snell Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
397476 2021 2026-04-01 WOHLENBERG RITZMAN & CO LLC $6.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
397476 2021 2026-04-01 1205748 2021-003 Material Weakness Yes L
397476 2021 2026-04-01 1205747 2021-003 Material Weakness Yes L
397476 2021 2026-04-01 1205746 2021-002 Material Weakness Yes P
397476 2021 2026-04-01 1205745 2021-002 Material Weakness Yes P
397476 2021 2026-04-01 1205744 2021-002 Material Weakness Yes P