By expenditures
| Name | Title | Type |
|---|---|---|
| Vada Begay | HOMELIVING SUPERVISOR | Auditee |
| Brian Richards | PRINCIPAL | Auditee |
| Michael Loren Lauzon, Cpa, Mba | Audit Partner | Auditee |
| Albert Hwu | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344439 | 2024 | 2025-03-03 | Bdr Richards CPAS Plc | $2.04M |
| 307038 | 2023 | 2024-05-23 | Blue Arrow INC | $2.34M |
| 18830 | 2022 | 2023-06-29 | Heinfeld Meech & CO | $3.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307038 | 2023 | 2024-05-23 | 974805 | 2023-001 | Material Weakness | Yes | P |
| 307038 | 2023 | 2024-05-23 | 398363 | 2023-001 | Material Weakness | Yes | P |
| 18830 | 2022 | 2023-06-29 | 592141 | 2022-001 | Material Weakness | - | AB |
| 18830 | 2022 | 2023-06-29 | 592140 | 2022-003 | Significant Deficiency | Yes | N |
| 18830 | 2022 | 2023-06-29 | 592139 | 2022-002 | Material Weakness | - | L |
| 18830 | 2022 | 2023-06-29 | 592138 | 2022-001 | Material Weakness | Yes | AB |
| 18830 | 2022 | 2023-06-29 | 592137 | 2022-003 | Significant Deficiency | Yes | N |
| 18830 | 2022 | 2023-06-29 | 592136 | 2022-002 | Material Weakness | - | L |
| 18830 | 2022 | 2023-06-29 | 592135 | 2022-001 | Material Weakness | Yes | AB |
| 18830 | 2022 | 2023-06-29 | 592134 | 2022-003 | Significant Deficiency | Yes | N |
| 18830 | 2022 | 2023-06-29 | 592133 | 2022-002 | Material Weakness | - | L |
| 18830 | 2022 | 2023-06-29 | 592132 | 2022-001 | Material Weakness | Yes | AB |
| 18830 | 2022 | 2023-06-29 | 15699 | 2022-001 | Material Weakness | - | AB |
| 18830 | 2022 | 2023-06-29 | 15698 | 2022-003 | Significant Deficiency | Yes | N |
| 18830 | 2022 | 2023-06-29 | 15697 | 2022-002 | Material Weakness | - | L |
| 18830 | 2022 | 2023-06-29 | 15696 | 2022-001 | Material Weakness | Yes | AB |
| 18830 | 2022 | 2023-06-29 | 15695 | 2022-003 | Significant Deficiency | Yes | N |
| 18830 | 2022 | 2023-06-29 | 15694 | 2022-002 | Material Weakness | - | L |
| 18830 | 2022 | 2023-06-29 | 15693 | 2022-001 | Material Weakness | Yes | AB |
| 18830 | 2022 | 2023-06-29 | 15692 | 2022-003 | Significant Deficiency | Yes | N |
| 18830 | 2022 | 2023-06-29 | 15691 | 2022-002 | Material Weakness | - | L |
| 18830 | 2022 | 2023-06-29 | 15690 | 2022-001 | Material Weakness | Yes | AB |