By expenditures
| Name | Title | Type |
|---|---|---|
| Juliana Jim-Johnson | Business Manager | Auditee |
| Shirlene Lilly | Business Manager | Auditee |
| Dr. J Kaibah Begay | EXECUTIVE DIRECTOR | Auditee |
| Sanwar Harshwal | Principal | Auditee |
| Michael Loren Lauzon, Cpa, Mba | Partner | Auditee |
| Albert Hwu | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394836 | 2025 | 2026-03-26 | HEINFELD MEECH & CO PC | $16.60M |
| 347704 | 2024 | 2025-03-24 | Heinfeldmeech | $13.43M |
| 299782 | 2023 | 2024-03-28 | Blue Arrow INC | $11.55M |
| 20587 | 2022 | 2023-03-30 | Bluearrow CPA | $11.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394836 | 2025 | 2026-03-26 | 1187106 | 2025-003 | Material Weakness | Yes | L |
| 394836 | 2025 | 2026-03-26 | 1187105 | 2025-003 | Material Weakness | Yes | L |
| 394836 | 2025 | 2026-03-26 | 1187104 | 2025-002 | Material Weakness | Yes | N |
| 394836 | 2025 | 2026-03-26 | 1187103 | 2025-002 | Material Weakness | Yes | N |
| 394836 | 2025 | 2026-03-26 | 1187102 | 2025-001 | Material Weakness | Yes | I |
| 394836 | 2025 | 2026-03-26 | 1187101 | 2025-001 | Material Weakness | Yes | I |
| 20587 | 2022 | 2023-03-30 | 602550 | 2022-003 | Significant Deficiency | Yes | N |
| 20587 | 2022 | 2023-03-30 | 602549 | 2022-002 | Significant Deficiency | Yes | I |
| 20587 | 2022 | 2023-03-30 | 602548 | 2022-002 | Significant Deficiency | Yes | I |
| 20587 | 2022 | 2023-03-30 | 602547 | 2022-003 | Significant Deficiency | Yes | N |
| 20587 | 2022 | 2023-03-30 | 602546 | 2022-002 | Significant Deficiency | Yes | I |
| 20587 | 2022 | 2023-03-30 | 26108 | 2022-003 | Significant Deficiency | Yes | N |
| 20587 | 2022 | 2023-03-30 | 26107 | 2022-002 | Significant Deficiency | Yes | I |
| 20587 | 2022 | 2023-03-30 | 26106 | 2022-002 | Significant Deficiency | Yes | I |
| 20587 | 2022 | 2023-03-30 | 26105 | 2022-003 | Significant Deficiency | Yes | N |
| 20587 | 2022 | 2023-03-30 | 26104 | 2022-002 | Significant Deficiency | Yes | I |