By expenditures
| Name | Title | Type |
|---|---|---|
| Darian Numkena | Business Manager | Auditee |
| Darian Poleyestewa | Business Manager | Auditee |
| Wilma Dengavi | Business Manager | Auditee |
| Alma Sinquah | PRINCIPAL | Auditee |
| Albert Hwu | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401883 | 2025 | 2026-05-20 | WALKER & ARMSTRONG LLP | $3.97M |
| 362946 | 2024 | 2025-07-24 | Harshwal & Company | $3.83M |
| 301895 | 2023 | 2024-04-01 | Harshwal & Company LLP | $3.94M |
| 38212 | 2022 | 2023-03-30 | Harshwal & Company LLP | $4.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401883 | 2025 | 2026-05-20 | 1215221 | 2025-104 | Material Weakness | Yes | N |
| 401883 | 2025 | 2026-05-20 | 1215220 | 2025-104 | Material Weakness | Yes | N |
| 401883 | 2025 | 2026-05-20 | 1215219 | 2025-103 | Material Weakness | Yes | I |
| 401883 | 2025 | 2026-05-20 | 1215218 | 2025-103 | Material Weakness | Yes | I |
| 401883 | 2025 | 2026-05-20 | 1215217 | 2025-103 | Material Weakness | Yes | I |
| 401883 | 2025 | 2026-05-20 | 1215216 | 2025-102 | Material Weakness | Yes | L |
| 401883 | 2025 | 2026-05-20 | 1215215 | 2025-102 | Material Weakness | Yes | L |
| 401883 | 2025 | 2026-05-20 | 1215214 | 2025-102 | Material Weakness | Yes | L |
| 401883 | 2025 | 2026-05-20 | 1215213 | 2025-101 | Material Weakness | Yes | L |
| 401883 | 2025 | 2026-05-20 | 1215212 | 2025-101 | Material Weakness | Yes | L |
| 401883 | 2025 | 2026-05-20 | 1215211 | 2025-101 | Material Weakness | Yes | L |
| 362946 | 2024 | 2025-07-24 | 1148343 | 2024-001 | Significant Deficiency | - | P |
| 362946 | 2024 | 2025-07-24 | 1148342 | 2024-001 | Significant Deficiency | - | P |
| 362946 | 2024 | 2025-07-24 | 571901 | 2024-001 | Significant Deficiency | - | P |
| 362946 | 2024 | 2025-07-24 | 571900 | 2024-001 | Significant Deficiency | - | P |
| 301895 | 2023 | 2024-04-01 | 967779 | 2023-002 | Significant Deficiency | - | L |
| 301895 | 2023 | 2024-04-01 | 967778 | 2023-002 | Significant Deficiency | - | L |
| 301895 | 2023 | 2024-04-01 | 967777 | 2023-001 | Material Weakness | Yes | I |
| 301895 | 2023 | 2024-04-01 | 391337 | 2023-002 | Significant Deficiency | - | L |
| 301895 | 2023 | 2024-04-01 | 391336 | 2023-002 | Significant Deficiency | - | L |
| 301895 | 2023 | 2024-04-01 | 391335 | 2023-001 | Material Weakness | Yes | I |
| 38212 | 2022 | 2023-03-30 | 618844 | 2022-001 | - | - | I |
| 38212 | 2022 | 2023-03-30 | 42402 | 2022-001 | - | - | I |