By expenditures
| Name | Title | Type |
|---|---|---|
| Chrystal Martinez-Tom | Principal | Auditee |
| Faye Blueeyes | Administrator | Auditee |
| Lonnie Juarez | Principal | Auditee |
| Albert Hwu | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348208 | 2024 | 2025-03-25 | Blue Arrow INC | $7.26M |
| 321831 | 2023 | 2024-09-27 | Blue Arrow INC | $14.13M |
| 18590 | 2022 | 2023-03-30 | Sjt Group LLC | $25.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321831 | 2023 | 2024-09-27 | 1075507 | 2023-001 | Significant Deficiency | - | L |
| 321831 | 2023 | 2024-09-27 | 1075506 | 2023-001 | Significant Deficiency | - | L |
| 321831 | 2023 | 2024-09-27 | 1075505 | 2023-001 | Significant Deficiency | - | L |
| 321831 | 2023 | 2024-09-27 | 1075504 | 2023-001 | Significant Deficiency | - | L |
| 321831 | 2023 | 2024-09-27 | 499065 | 2023-001 | Significant Deficiency | - | L |
| 321831 | 2023 | 2024-09-27 | 499064 | 2023-001 | Significant Deficiency | - | L |
| 321831 | 2023 | 2024-09-27 | 499063 | 2023-001 | Significant Deficiency | - | L |
| 321831 | 2023 | 2024-09-27 | 499062 | 2023-001 | Significant Deficiency | - | L |