By expenditures
| Name | Title | Type |
|---|---|---|
| Leah Begay | Business Manager | Auditee |
| Dennis V Maschke | Partner | Auditee |
| William Dobridge | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395963 | 2025 | 2026-03-30 | ADVISENT ASSURANCE LLP | $22.66M |
| 350080 | 2024 | 2025-03-28 | Cwdl Certified Public Accountants | $16.20M |
| 301409 | 2023 | 2024-03-31 | Cwdl Certified Public Accountants | $15.85M |
| 45733 | 2022 | 2023-03-30 | Cwdl Certified Public Accountants | $21.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395963 | 2025 | 2026-03-30 | 1201390 | 2025-002 | Material Weakness | Yes | B |
| 301409 | 2023 | 2024-03-31 | 967166 | 2023-001 | Significant Deficiency | Yes | N |
| 301409 | 2023 | 2024-03-31 | 390724 | 2023-001 | Significant Deficiency | Yes | N |
| 45733 | 2022 | 2023-03-30 | 619907 | 2022-001 | Significant Deficiency | - | N |
| 45733 | 2022 | 2023-03-30 | 43465 | 2022-001 | Significant Deficiency | - | N |