By expenditures
| Name | Title | Type |
|---|---|---|
| Tressa Poleyestewa | Business Manager | Auditee |
| Jarrahlyn Begaye | Business Tech/HR | Auditee |
| Michael Loren Lauzon, Cpa, Mba | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386687 | 2023 | 2026-02-11 | BDR RICHARDS CPAS PLC | $3.57M |
| 331270 | 2022 | 2024-12-06 | Heinfeld Meech & CO PC | $2.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386687 | 2023 | 2026-02-11 | 1173206 | 2023-004 | Material Weakness | Yes | N |
| 386687 | 2023 | 2026-02-11 | 1173205 | 2023-003 | Material Weakness | Yes | F |
| 386687 | 2023 | 2026-02-11 | 1173204 | 2023-002 | Material Weakness | Yes | L |
| 386687 | 2023 | 2026-02-11 | 1173203 | 2023-001 | Material Weakness | Yes | I |
| 386687 | 2023 | 2026-02-11 | 1173202 | 2023-004 | Material Weakness | Yes | N |
| 386687 | 2023 | 2026-02-11 | 1173201 | 2023-003 | Material Weakness | Yes | F |
| 386687 | 2023 | 2026-02-11 | 1173200 | 2023-002 | Material Weakness | Yes | L |
| 386687 | 2023 | 2026-02-11 | 1173199 | 2023-001 | Material Weakness | Yes | I |
| 331270 | 2022 | 2024-12-06 | 1089884 | 2022-002 | Material Weakness | Yes | L |
| 331270 | 2022 | 2024-12-06 | 1089883 | 2022-003 | Material Weakness | Yes | F |
| 331270 | 2022 | 2024-12-06 | 1089882 | 2022-002 | Material Weakness | Yes | L |
| 331270 | 2022 | 2024-12-06 | 1089881 | 2022-001 | Material Weakness | Yes | I |
| 331270 | 2022 | 2024-12-06 | 1089880 | 2022-003 | Material Weakness | Yes | F |
| 331270 | 2022 | 2024-12-06 | 1089879 | 2022-002 | Material Weakness | Yes | L |
| 331270 | 2022 | 2024-12-06 | 1089878 | 2022-001 | Material Weakness | Yes | I |
| 331270 | 2022 | 2024-12-06 | 513442 | 2022-002 | Material Weakness | Yes | L |
| 331270 | 2022 | 2024-12-06 | 513441 | 2022-003 | Material Weakness | Yes | F |
| 331270 | 2022 | 2024-12-06 | 513440 | 2022-002 | Material Weakness | Yes | L |
| 331270 | 2022 | 2024-12-06 | 513439 | 2022-001 | Material Weakness | Yes | I |
| 331270 | 2022 | 2024-12-06 | 513438 | 2022-003 | Material Weakness | Yes | F |
| 331270 | 2022 | 2024-12-06 | 513437 | 2022-002 | Material Weakness | Yes | L |
| 331270 | 2022 | 2024-12-06 | 513436 | 2022-001 | Material Weakness | Yes | I |