| Name | Title | Type |
|---|---|---|
| Gregory Crapo | Secretary of Housing | Auditee |
| William Ishee | CPA | Auditee |
| Bill Ishee | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341227 | 2024 | 2025-02-04 | McNorton Ishee & Jones PC | $1.50M |
| 14655 | 2023 | 2024-01-31 | The Kba Group PC | $1.50M |
| 43417 | 2022 | 2023-03-10 | McNorton Ishee & Jones PC | $1.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341227 | 2024 | 2025-02-04 | 1098440 | 2024-001 | Significant Deficiency | - | N |
| 341227 | 2024 | 2025-02-04 | 521998 | 2024-001 | Significant Deficiency | - | N |
| 43417 | 2022 | 2023-03-10 | 628545 | 2022-002 | Significant Deficiency | - | N |
| 43417 | 2022 | 2023-03-10 | 628544 | 2022-001 | Significant Deficiency | - | P |
| 43417 | 2022 | 2023-03-10 | 52103 | 2022-002 | Significant Deficiency | - | N |
| 43417 | 2022 | 2023-03-10 | 52102 | 2022-001 | Significant Deficiency | - | P |