By expenditures
| Name | Title | Type |
|---|---|---|
| Geraldine Gamble | Accounting Manager | Auditee |
| Jeremiah Armijo | Senior Audit Manager | Auditee |
| Cheryl Thompson | FINANCE DIRECTOR | Auditee |
| Lonnie Juarez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389944 | 2025 | 2026-03-02 | MIDWEST PROFESSIONALS PLLC | $45.10M |
| 361385 | 2024 | 2025-07-02 | Sjt Group LLC | $46.22M |
| 311593 | 2023 | 2024-07-02 | Sjt Group LLC | $32.04M |
| 25447 | 2022 | 2023-05-01 | Sjt Group LLC | $33.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389944 | 2025 | 2026-03-02 | 1176171 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176170 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176169 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176168 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176167 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176166 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176165 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176164 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176163 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176162 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176161 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176160 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176159 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176158 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176157 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176156 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176155 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176154 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176153 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176152 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176151 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176150 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176149 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176148 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176147 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176146 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176145 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176144 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176143 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176142 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176141 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176140 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176139 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176138 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176137 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176136 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176135 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176134 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176133 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176132 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176131 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176130 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176129 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176128 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176127 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176126 | 2025-002 | Material Weakness | Yes | F |
| 389944 | 2025 | 2026-03-02 | 1176125 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176124 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176123 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176122 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176121 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176120 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176119 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176118 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176117 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176116 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176115 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176114 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176113 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176112 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176111 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176110 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176109 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176108 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176107 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176106 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176105 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176104 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176103 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176102 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176101 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176100 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176099 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176098 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176097 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176096 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176095 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176094 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176093 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176092 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176091 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176090 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176089 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176088 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176087 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176086 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176085 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176084 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176083 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176082 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176081 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176080 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176079 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176078 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176077 | 2025-006 | Material Weakness | Yes | N |
| 389944 | 2025 | 2026-03-02 | 1176076 | 2025-004 | Material Weakness | Yes | B |
| 389944 | 2025 | 2026-03-02 | 1176075 | 2025-004 | Material Weakness | Yes | B |
| 389944 | 2025 | 2026-03-02 | 1176074 | 2025-004 | Material Weakness | Yes | B |
| 389944 | 2025 | 2026-03-02 | 1176073 | 2025-004 | Material Weakness | Yes | B |
| 389944 | 2025 | 2026-03-02 | 1176072 | 2025-004 | Material Weakness | Yes | B |