By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Donham | Finance Manager | Auditee |
| Lonnie Juarez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413920 | 2025 | 2026-09-30 | SJT GROUP LLC | $11.22M |
| 366602 | 2024 | 2025-09-18 | Sjt Group LLC | $8.99M |
| 320677 | 2023 | 2024-09-24 | Sjt Group LLC | $8.83M |
| 28722 | 2022 | 2023-09-27 | Sjt Group LLC | $7.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413920 | 2025 | 2026-09-30 | 1239068 | 2025-005 | Material Weakness | Yes | N |
| 413920 | 2025 | 2026-09-30 | 1239067 | 2025-003 | Material Weakness | Yes | B |
| 413920 | 2025 | 2026-09-30 | 1239066 | 2025-003 | Material Weakness | Yes | B |
| 413920 | 2025 | 2026-09-30 | 1239065 | 2025-004 | Material Weakness | Yes | F |
| 366602 | 2024 | 2025-09-18 | 1153393 | 2024-003 | Material Weakness | Yes | P |
| 366602 | 2024 | 2025-09-18 | 1153392 | 2024-003 | Material Weakness | Yes | P |
| 366602 | 2024 | 2025-09-18 | 1153391 | 2024-002 | Material Weakness | Yes | I |
| 320677 | 2023 | 2024-09-24 | 1074449 | 2023-004 | Material Weakness | - | P |
| 320677 | 2023 | 2024-09-24 | 1074448 | 2023-002 | Material Weakness | - | N |
| 320677 | 2023 | 2024-09-24 | 1074447 | 2023-004 | Material Weakness | - | P |
| 320677 | 2023 | 2024-09-24 | 1074446 | 2023-003 | Significant Deficiency | Yes | I |
| 320677 | 2023 | 2024-09-24 | 1074445 | 2023-004 | Material Weakness | - | P |
| 320677 | 2023 | 2024-09-24 | 1074444 | 2023-003 | Significant Deficiency | Yes | I |
| 320677 | 2023 | 2024-09-24 | 498007 | 2023-004 | Material Weakness | - | P |
| 320677 | 2023 | 2024-09-24 | 498006 | 2023-002 | Material Weakness | - | N |
| 320677 | 2023 | 2024-09-24 | 498005 | 2023-004 | Material Weakness | - | P |
| 320677 | 2023 | 2024-09-24 | 498004 | 2023-003 | Significant Deficiency | Yes | I |
| 320677 | 2023 | 2024-09-24 | 498003 | 2023-004 | Material Weakness | - | P |
| 320677 | 2023 | 2024-09-24 | 498002 | 2023-003 | Significant Deficiency | Yes | I |
| 28722 | 2022 | 2023-09-27 | 614306 | 2022-003 | Significant Deficiency | - | I |
| 28722 | 2022 | 2023-09-27 | 614305 | 2022-003 | Significant Deficiency | - | I |
| 28722 | 2022 | 2023-09-27 | 614304 | 2022-002 | Significant Deficiency | - | B |
| 28722 | 2022 | 2023-09-27 | 37864 | 2022-003 | Significant Deficiency | - | I |
| 28722 | 2022 | 2023-09-27 | 37863 | 2022-003 | Significant Deficiency | - | I |
| 28722 | 2022 | 2023-09-27 | 37862 | 2022-002 | Significant Deficiency | - | B |