By expenditures
| Name | Title | Type |
|---|---|---|
| Wayne Sekaquaptewa | General Manager | Auditee |
| Nathan Paden | Partner | Auditee |
| Carroll Onsae | PRESIDENT AND GENERAL MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355774 | 2023 | 2025-05-07 | Bolinger Segars Gilbert & Moss LLP | $2.81M |
| 355773 | 2024 | 2025-05-07 | Bolinger Segars Gilbert & Moss LLP | $6.54M |
| 34934 | 2022 | 2023-05-02 | Bolinger Segars Gilbert & Moss LLP | $4.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||