By expenditures
| Name | Title | Type |
|---|---|---|
| Jake Conner | Senior Audit Manager | Auditee |
| James Pierce | Finance Manager | Auditee |
| Armando Sanchez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348019 | 2024 | 2025-03-25 | Sjt Group LLC | $4.38M |
| 296847 | 2023 | 2024-03-22 | Sjt Group LLC | $4.37M |
| 23154 | 2022 | 2023-03-23 | Sjt Group LLC | $4.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296847 | 2023 | 2024-03-22 | 960263 | 2023-001 | Significant Deficiency | Yes | N |
| 296847 | 2023 | 2024-03-22 | 383821 | 2023-001 | Significant Deficiency | Yes | N |
| 23154 | 2022 | 2023-03-23 | 598998 | 2022-001 | Significant Deficiency | - | N |
| 23154 | 2022 | 2023-03-23 | 22556 | 2022-001 | Significant Deficiency | - | N |