By expenditures
| Name | Title | Type |
|---|---|---|
| Sharon Ulibarri | Chief Financial Officer | Auditee |
| Lonnie Juarez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360247 | 2024 | 2025-06-27 | Sjt Group LLC | $20.36M |
| 310882 | 2023 | 2024-06-28 | Sjt Group LLC | $23.97M |
| 21256 | 2022 | 2023-06-27 | Sjt Group LLC | $17.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 21256 | 2022 | 2023-06-27 | 593065 | 2022-002 | Significant Deficiency | - | I |
| 21256 | 2022 | 2023-06-27 | 593064 | 2022-002 | Significant Deficiency | - | I |
| 21256 | 2022 | 2023-06-27 | 593063 | 2022-002 | Significant Deficiency | - | I |
| 21256 | 2022 | 2023-06-27 | 593062 | 2022-002 | Significant Deficiency | - | I |
| 21256 | 2022 | 2023-06-27 | 593061 | 2022-002 | Significant Deficiency | - | I |
| 21256 | 2022 | 2023-06-27 | 593060 | 2022-002 | Significant Deficiency | - | I |
| 21256 | 2022 | 2023-06-27 | 16623 | 2022-002 | Significant Deficiency | - | I |
| 21256 | 2022 | 2023-06-27 | 16622 | 2022-002 | Significant Deficiency | - | I |
| 21256 | 2022 | 2023-06-27 | 16621 | 2022-002 | Significant Deficiency | - | I |
| 21256 | 2022 | 2023-06-27 | 16620 | 2022-002 | Significant Deficiency | - | I |
| 21256 | 2022 | 2023-06-27 | 16619 | 2022-002 | Significant Deficiency | - | I |
| 21256 | 2022 | 2023-06-27 | 16618 | 2022-002 | Significant Deficiency | - | I |