By expenditures
| Name | Title | Type |
|---|---|---|
| Ramona Antone-Nez | BUSINESS MANAGER | Auditee |
| Brian Richards | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329782 | 2024 | 2024-11-25 | Bdr Richards CPAS Plc | $7.37M |
| 297453 | 2023 | 2024-03-25 | Bdr Richards CPAS Plc | $8.94M |
| 35334 | 2022 | 2023-04-11 | Bdr Richards CPAS Plc | $9.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329782 | 2024 | 2024-11-25 | 1088496 | 2024-001 | Material Weakness | Yes | AB |
| 329782 | 2024 | 2024-11-25 | 1088495 | 2024-001 | Material Weakness | Yes | AB |
| 329782 | 2024 | 2024-11-25 | 1088494 | 2024-001 | Material Weakness | Yes | AB |
| 329782 | 2024 | 2024-11-25 | 512054 | 2024-001 | Material Weakness | Yes | AB |
| 329782 | 2024 | 2024-11-25 | 512053 | 2024-001 | Material Weakness | Yes | AB |
| 329782 | 2024 | 2024-11-25 | 512052 | 2024-001 | Material Weakness | Yes | AB |
| 297453 | 2023 | 2024-03-25 | 960780 | 2023-002 | Material Weakness | Yes | L |
| 297453 | 2023 | 2024-03-25 | 960779 | 2023-001 | Material Weakness | Yes | AB |
| 297453 | 2023 | 2024-03-25 | 960778 | 2023-002 | Material Weakness | Yes | L |
| 297453 | 2023 | 2024-03-25 | 960777 | 2023-001 | Material Weakness | Yes | AB |
| 297453 | 2023 | 2024-03-25 | 960776 | 2023-002 | Material Weakness | Yes | L |
| 297453 | 2023 | 2024-03-25 | 960775 | 2023-001 | Material Weakness | Yes | AB |
| 297453 | 2023 | 2024-03-25 | 960774 | 2023-002 | Material Weakness | Yes | L |
| 297453 | 2023 | 2024-03-25 | 960773 | 2023-001 | Material Weakness | Yes | AB |
| 297453 | 2023 | 2024-03-25 | 384338 | 2023-002 | Material Weakness | Yes | L |
| 297453 | 2023 | 2024-03-25 | 384337 | 2023-001 | Material Weakness | Yes | AB |
| 297453 | 2023 | 2024-03-25 | 384336 | 2023-002 | Material Weakness | Yes | L |
| 297453 | 2023 | 2024-03-25 | 384335 | 2023-001 | Material Weakness | Yes | AB |
| 297453 | 2023 | 2024-03-25 | 384334 | 2023-002 | Material Weakness | Yes | L |
| 297453 | 2023 | 2024-03-25 | 384333 | 2023-001 | Material Weakness | Yes | AB |
| 297453 | 2023 | 2024-03-25 | 384332 | 2023-002 | Material Weakness | Yes | L |
| 297453 | 2023 | 2024-03-25 | 384331 | 2023-001 | Material Weakness | Yes | AB |
| 35334 | 2022 | 2023-04-11 | 609771 | 2022-003 | - | - | L |
| 35334 | 2022 | 2023-04-11 | 609770 | 2022-002 | - | - | L |
| 35334 | 2022 | 2023-04-11 | 609769 | 2022-001 | Material Weakness | - | AB |
| 35334 | 2022 | 2023-04-11 | 33329 | 2022-003 | - | - | L |
| 35334 | 2022 | 2023-04-11 | 33328 | 2022-002 | - | - | L |
| 35334 | 2022 | 2023-04-11 | 33327 | 2022-001 | Material Weakness | - | AB |