By expenditures
| Name | Title | Type |
|---|---|---|
| Selwyn Sekaquaptewa | General Manager | Auditee |
| Nathan Paden | Audit Partner | Auditee |
| Carroll Onsae | PRESIDENT AND GENERAL MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400917 | 2025 | 2026-05-08 | BSGM LLP | $19.32M |
| 355769 | 2024 | 2025-05-07 | Bolinger Segars Gilbert & Moss LLP | $786,403 |
| 31050 | 2022 | 2023-05-02 | Bolinger Segars Gilbert & Moss LLP | $1.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||