By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Robertson | Principal | Auditee |
| Jolyana Begay-Kroupa | Chief Executive Officer | Auditee |
| Wesley Benally | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348497 | 2024 | 2025-03-26 | 1113708 | 2024-002 | Significant Deficiency | - | P |
| 348497 | 2024 | 2025-03-26 | 537266 | 2024-002 | Significant Deficiency | - | P |
| 311534 | 2023 | 2024-07-02 | 982414 | 2023-002 | Significant Deficiency | - | P |
| 311534 | 2023 | 2024-07-02 | 405972 | 2023-002 | Significant Deficiency | - | P |
| 39664 | 2022 | 2022-10-27 | 619654 | 2022-001 | Significant Deficiency | - | I |
| 39664 | 2022 | 2022-10-27 | 43212 | 2022-001 | Significant Deficiency | - | I |