By expenditures
| Name | Title | Type |
|---|---|---|
| Arnold Mejia | Finance Director | Auditee |
| Gary Mix | COMMUNITY TREASURER | Auditee |
| Wesley Benally | SENIOR MANAGER | Auditee |
| Kwok Leung Cheung | Principal | Auditee |
| Ryan Luetkemeyer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360946 | 2024 | 2025-06-30 | Baker Tilly US LLP | $304.22M |
| 342799 | 2024 | 2025-02-18 | Moss Adams LLP | $2.54M |
| 311168 | 2023 | 2024-06-30 | Redw | $319.24M |
| 294768 | 2023 | 2024-03-12 | Moss Adams LLP | $3.32M |
| 41696 | 2022 | 2023-06-28 | Redw LLC | $319.98M |
| 47855 | 2022 | 2023-02-09 | Moss Adams | $3.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360946 | 2024 | 2025-06-30 | 1145913 | 2024-002 | Material Weakness | - | I |
| 360946 | 2024 | 2025-06-30 | 1145912 | 2024-002 | Material Weakness | - | I |
| 360946 | 2024 | 2025-06-30 | 569471 | 2024-002 | Material Weakness | - | I |
| 360946 | 2024 | 2025-06-30 | 569470 | 2024-002 | Material Weakness | - | I |
| 311168 | 2023 | 2024-06-30 | 981212 | 2023-001 | Significant Deficiency | - | E |
| 311168 | 2023 | 2024-06-30 | 404770 | 2023-001 | Significant Deficiency | - | E |