By expenditures
| Name | Title | Type |
|---|---|---|
| Geraldine Gamble | CFO | 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 |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 361385 | 2024 | 2025-07-02 | 1146645 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146644 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146643 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146642 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146641 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146640 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146639 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146638 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146637 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146636 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146635 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146634 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146633 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146632 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146631 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146630 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146629 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146628 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146627 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146626 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146625 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146624 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146623 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146622 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146621 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146620 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146619 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146618 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146617 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146616 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146615 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146614 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146613 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146612 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146611 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146610 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146609 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146608 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146607 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146606 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146605 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146604 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146603 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146602 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146601 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146600 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146599 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146598 | 2024-011 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146597 | 2024-010 | Significant Deficiency | - | F |
| 361385 | 2024 | 2025-07-02 | 1146596 | 2024-010 | Significant Deficiency | - | F |
| 361385 | 2024 | 2025-07-02 | 1146595 | 2024-010 | Significant Deficiency | - | F |
| 361385 | 2024 | 2025-07-02 | 1146594 | 2024-010 | Significant Deficiency | - | F |
| 361385 | 2024 | 2025-07-02 | 1146593 | 2024-010 | Significant Deficiency | - | F |
| 361385 | 2024 | 2025-07-02 | 1146592 | 2024-009 | Significant Deficiency | - | M |
| 361385 | 2024 | 2025-07-02 | 1146591 | 2024-009 | Significant Deficiency | - | M |
| 361385 | 2024 | 2025-07-02 | 1146590 | 2024-009 | Significant Deficiency | - | M |
| 361385 | 2024 | 2025-07-02 | 1146589 | 2024-009 | Significant Deficiency | - | M |
| 361385 | 2024 | 2025-07-02 | 1146588 | 2024-009 | Significant Deficiency | - | M |
| 361385 | 2024 | 2025-07-02 | 1146587 | 2024-009 | Significant Deficiency | - | M |
| 361385 | 2024 | 2025-07-02 | 1146586 | 2024-009 | Significant Deficiency | - | M |
| 361385 | 2024 | 2025-07-02 | 1146585 | 2024-009 | Significant Deficiency | - | M |
| 361385 | 2024 | 2025-07-02 | 1146584 | 2024-009 | Significant Deficiency | - | M |
| 361385 | 2024 | 2025-07-02 | 1146583 | 2024-009 | Significant Deficiency | - | M |
| 361385 | 2024 | 2025-07-02 | 1146582 | 2024-009 | Significant Deficiency | - | M |
| 361385 | 2024 | 2025-07-02 | 1146581 | 2024-009 | Significant Deficiency | - | M |
| 361385 | 2024 | 2025-07-02 | 1146580 | 2024-009 | Significant Deficiency | - | M |
| 361385 | 2024 | 2025-07-02 | 1146579 | 2024-009 | Significant Deficiency | - | M |
| 361385 | 2024 | 2025-07-02 | 1146578 | 2024-009 | Significant Deficiency | - | M |
| 361385 | 2024 | 2025-07-02 | 1146577 | 2024-009 | Significant Deficiency | - | M |
| 361385 | 2024 | 2025-07-02 | 1146576 | 2024-009 | Significant Deficiency | - | M |
| 361385 | 2024 | 2025-07-02 | 1146575 | 2024-008 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146574 | 2024-008 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146573 | 2024-008 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146572 | 2024-008 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146571 | 2024-008 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146570 | 2024-008 | Significant Deficiency | Yes | L |
| 361385 | 2024 | 2025-07-02 | 1146569 | 2024-007 | Significant Deficiency | Yes | C |
| 361385 | 2024 | 2025-07-02 | 1146568 | 2024-006 | Significant Deficiency | Yes | AB |
| 361385 | 2024 | 2025-07-02 | 1146567 | 2024-006 | Significant Deficiency | Yes | AB |
| 361385 | 2024 | 2025-07-02 | 1146566 | 2024-006 | Significant Deficiency | Yes | AB |
| 361385 | 2024 | 2025-07-02 | 1146565 | 2024-006 | Significant Deficiency | Yes | AB |
| 361385 | 2024 | 2025-07-02 | 1146564 | 2024-006 | Significant Deficiency | Yes | AB |
| 361385 | 2024 | 2025-07-02 | 1146563 | 2024-006 | Significant Deficiency | Yes | AB |
| 361385 | 2024 | 2025-07-02 | 1146562 | 2024-006 | Significant Deficiency | Yes | AB |
| 361385 | 2024 | 2025-07-02 | 1146561 | 2024-006 | Significant Deficiency | Yes | AB |
| 361385 | 2024 | 2025-07-02 | 1146560 | 2024-006 | Significant Deficiency | Yes | AB |
| 361385 | 2024 | 2025-07-02 | 1146559 | 2024-006 | Significant Deficiency | Yes | AB |
| 361385 | 2024 | 2025-07-02 | 1146558 | 2024-006 | Significant Deficiency | Yes | AB |
| 361385 | 2024 | 2025-07-02 | 1146557 | 2024-006 | Significant Deficiency | Yes | AB |
| 361385 | 2024 | 2025-07-02 | 1146556 | 2024-006 | Significant Deficiency | Yes | AB |
| 361385 | 2024 | 2025-07-02 | 1146555 | 2024-006 | Significant Deficiency | Yes | AB |
| 361385 | 2024 | 2025-07-02 | 1146554 | 2024-006 | Significant Deficiency | Yes | AB |
| 361385 | 2024 | 2025-07-02 | 1146553 | 2024-006 | Significant Deficiency | Yes | AB |
| 361385 | 2024 | 2025-07-02 | 1146552 | 2024-006 | Significant Deficiency | Yes | AB |
| 361385 | 2024 | 2025-07-02 | 1146551 | 2024-006 | Significant Deficiency | Yes | AB |
| 361385 | 2024 | 2025-07-02 | 1146550 | 2024-006 | Significant Deficiency | Yes | AB |
| 361385 | 2024 | 2025-07-02 | 1146549 | 2024-005 | Significant Deficiency | Yes | N |
| 361385 | 2024 | 2025-07-02 | 1146548 | 2024-005 | Significant Deficiency | Yes | N |
| 361385 | 2024 | 2025-07-02 | 1146547 | 2024-005 | Significant Deficiency | Yes | N |
| 361385 | 2024 | 2025-07-02 | 1146546 | 2024-004 | Significant Deficiency | Yes | N |