By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Robertson | Principal | Auditee |
| Jolyana Kroupa | Ceo | Auditee |
| Wesley Benally | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409082 | 2025 | 2026-08-13 | ANILES AND COMPANY PLLC | $3.73M |
| 403879 | 2025 | 2026-06-16 | ANILES AND COMPANY PLLC | $3.73M |
| 348497 | 2024 | 2025-03-26 | Redw LLC | $3.19M |
| 311534 | 2023 | 2024-07-02 | Redw LLC | $2.88M |
| 39664 | 2022 | 2022-10-27 | Redw LLC | $3.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409082 | 2025 | 2026-08-13 | 1226447 | 2025-005 | Material Weakness | Yes | A |
| 409082 | 2025 | 2026-08-13 | 1226446 | 2025-004 | Material Weakness | Yes | A |
| 403879 | 2025 | 2026-06-16 | 1217748 | 2025-005 | Material Weakness | Yes | A |
| 403879 | 2025 | 2026-06-16 | 1217747 | 2025-004 | Material Weakness | Yes | A |
| 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 |