By expenditures
| Name | Title | Type |
|---|---|---|
| Cordelia Begay | Business Manager | Auditee |
| Ernest Sakeva | BUSINESS MANAGER | Auditee |
| Daniel Johnson | Partner | Auditee |
| Brian Richards | PRINCIPAL | Auditee |
| Brian Richards | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393000 | 2025 | 2026-03-20 | ADVISENT ASSURANCE LLP | $10.02M |
| 347177 | 2024 | 2025-03-20 | Cwdl Certified Public Accountants | $9.64M |
| 295564 | 2023 | 2024-03-18 | Bdr Richards CPAS Plc | $10.22M |
| 56744 | 2022 | 2023-03-30 | Bdr Richards CPAS Plc | $10.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393000 | 2025 | 2026-03-20 | 1181743 | 2025-002 | Material Weakness | Yes | AB |
| 347177 | 2024 | 2025-03-20 | 1105637 | 2024-002 | Significant Deficiency | - | N |
| 347177 | 2024 | 2025-03-20 | 529195 | 2024-002 | Significant Deficiency | - | N |
| 295564 | 2023 | 2024-03-18 | 957342 | 2023-001 | Material Weakness | Yes | AB |
| 295564 | 2023 | 2024-03-18 | 957341 | 2023-001 | Material Weakness | Yes | AB |
| 295564 | 2023 | 2024-03-18 | 957340 | 2023-001 | Material Weakness | Yes | AB |
| 295564 | 2023 | 2024-03-18 | 957339 | 2023-001 | Material Weakness | Yes | AB |
| 295564 | 2023 | 2024-03-18 | 380900 | 2023-001 | Material Weakness | Yes | AB |
| 295564 | 2023 | 2024-03-18 | 380899 | 2023-001 | Material Weakness | Yes | AB |
| 295564 | 2023 | 2024-03-18 | 380898 | 2023-001 | Material Weakness | Yes | AB |
| 295564 | 2023 | 2024-03-18 | 380897 | 2023-001 | Material Weakness | Yes | AB |
| 56744 | 2022 | 2023-03-30 | 638062 | 2022-001 | Material Weakness | Yes | L |
| 56744 | 2022 | 2023-03-30 | 61620 | 2022-001 | Material Weakness | Yes | L |