| Name | Title | Type |
|---|---|---|
| Gregory K. Crapo | Secretary of Housing | Auditee |
| William Ishee | CPA | Auditee |
| Bill Ishee | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335585 | 2024 | 2025-01-02 | McNorton Ishee & Jones PC | $2.05M |
| 2309 | 2023 | 2023-11-06 | The Kba Group PC | $2.03M |
| 37431 | 2022 | 2022-12-21 | McNorton Ishee & Jones PC | $2.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335585 | 2024 | 2025-01-02 | 1094017 | 2024-002 | Significant Deficiency | - | N |
| 335585 | 2024 | 2025-01-02 | 1094016 | 2024-001 | Significant Deficiency | - | N |
| 335585 | 2024 | 2025-01-02 | 517575 | 2024-002 | Significant Deficiency | - | N |
| 335585 | 2024 | 2025-01-02 | 517574 | 2024-001 | Significant Deficiency | - | N |