By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Edwards | EXECUTIVE DIRECTOR | Auditee |
| Brian Richards | PRINCIPAL | Auditee |
| Veryl Begay | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341344 | 2024 | 2025-02-05 | Bdr Richards CPAS Plc | $3.07M |
| 14431 | 2023 | 2024-01-30 | Bdr Richards CPAS Plc | $3.46M |
| 1787 | 2022 | 2023-10-30 | Bdr Richards CPAS Plc | $2.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341344 | 2024 | 2025-02-05 | 1098582 | 2024-004 | Material Weakness | - | AB |
| 341344 | 2024 | 2025-02-05 | 1098581 | 2024-003 | Material Weakness | Yes | AB |
| 341344 | 2024 | 2025-02-05 | 1098580 | 2024-002 | Material Weakness | Yes | AB |
| 341344 | 2024 | 2025-02-05 | 1098579 | 2024-001 | Material Weakness | Yes | AB |
| 341344 | 2024 | 2025-02-05 | 522140 | 2024-004 | Material Weakness | - | AB |
| 341344 | 2024 | 2025-02-05 | 522139 | 2024-003 | Material Weakness | Yes | AB |
| 341344 | 2024 | 2025-02-05 | 522138 | 2024-002 | Material Weakness | Yes | AB |
| 341344 | 2024 | 2025-02-05 | 522137 | 2024-001 | Material Weakness | Yes | AB |
| 14431 | 2023 | 2024-01-30 | 587149 | 2023-004 | Material Weakness | Yes | L |
| 14431 | 2023 | 2024-01-30 | 587148 | 2023-003 | Material Weakness | Yes | B |
| 14431 | 2023 | 2024-01-30 | 587147 | 2023-002 | Material Weakness | Yes | I |
| 14431 | 2023 | 2024-01-30 | 587146 | 2023-001 | Material Weakness | Yes | N |
| 14431 | 2023 | 2024-01-30 | 587145 | 2023-004 | Material Weakness | Yes | L |
| 14431 | 2023 | 2024-01-30 | 587144 | 2023-003 | Material Weakness | Yes | B |
| 14431 | 2023 | 2024-01-30 | 587143 | 2023-002 | Material Weakness | Yes | I |
| 14431 | 2023 | 2024-01-30 | 587142 | 2023-001 | Material Weakness | Yes | N |
| 14431 | 2023 | 2024-01-30 | 10707 | 2023-004 | Material Weakness | Yes | L |
| 14431 | 2023 | 2024-01-30 | 10706 | 2023-003 | Material Weakness | Yes | B |
| 14431 | 2023 | 2024-01-30 | 10705 | 2023-002 | Material Weakness | Yes | I |
| 14431 | 2023 | 2024-01-30 | 10704 | 2023-001 | Material Weakness | Yes | N |
| 14431 | 2023 | 2024-01-30 | 10703 | 2023-004 | Material Weakness | Yes | L |
| 14431 | 2023 | 2024-01-30 | 10702 | 2023-003 | Material Weakness | Yes | B |
| 14431 | 2023 | 2024-01-30 | 10701 | 2023-002 | Material Weakness | Yes | I |
| 14431 | 2023 | 2024-01-30 | 10700 | 2023-001 | Material Weakness | Yes | N |
| 1787 | 2022 | 2023-10-30 | 577388 | 2022-004 | Material Weakness | Yes | L |
| 1787 | 2022 | 2023-10-30 | 577387 | 2022-003 | Material Weakness | Yes | B |
| 1787 | 2022 | 2023-10-30 | 577386 | 2022-002 | Material Weakness | Yes | I |
| 1787 | 2022 | 2023-10-30 | 577385 | 2022-001 | Material Weakness | Yes | N |
| 1787 | 2022 | 2023-10-30 | 577384 | 2022-004 | Material Weakness | Yes | L |
| 1787 | 2022 | 2023-10-30 | 577383 | 2022-003 | Material Weakness | Yes | B |
| 1787 | 2022 | 2023-10-30 | 577382 | 2022-002 | Material Weakness | Yes | I |
| 1787 | 2022 | 2023-10-30 | 577381 | 2022-001 | Material Weakness | Yes | N |
| 1787 | 2022 | 2023-10-30 | 946 | 2022-004 | Material Weakness | Yes | L |
| 1787 | 2022 | 2023-10-30 | 945 | 2022-003 | Material Weakness | Yes | B |
| 1787 | 2022 | 2023-10-30 | 944 | 2022-002 | Material Weakness | Yes | I |
| 1787 | 2022 | 2023-10-30 | 943 | 2022-001 | Material Weakness | Yes | N |
| 1787 | 2022 | 2023-10-30 | 942 | 2022-004 | Material Weakness | Yes | L |
| 1787 | 2022 | 2023-10-30 | 941 | 2022-003 | Material Weakness | Yes | B |
| 1787 | 2022 | 2023-10-30 | 940 | 2022-002 | Material Weakness | Yes | I |
| 1787 | 2022 | 2023-10-30 | 939 | 2022-001 | Material Weakness | Yes | N |