By expenditures
| Name | Title | Type |
|---|---|---|
| Sara Dutschke | Chairperson | Auditee |
| Thomas Palmieri | CONTROLLER | Auditee |
| Lonnie Juarez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413876 | 2025 | 2026-09-30 | SJT GROUP LLC | $1.10M |
| 369559 | 2024 | 2025-09-30 | Sjt Group LLC | $1.36M |
| 321324 | 2023 | 2024-09-26 | Sjt Group LLC | $2.15M |
| 25042 | 2022 | 2023-09-27 | Sjt Group LLC | $2.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413876 | 2025 | 2026-09-30 | 1239008 | 2025-002 | Material Weakness | Yes | N |
| 413876 | 2025 | 2026-09-30 | 1239007 | 2025-001 | Material Weakness | Yes | I |
| 369559 | 2024 | 2025-09-30 | 1157236 | 2024-001 | Material Weakness | Yes | I |
| 369559 | 2024 | 2025-09-30 | 1157235 | 2024-001 | Material Weakness | Yes | I |