By expenditures
| Name | Title | Type |
|---|---|---|
| Marina Sondergaard | EXECUTIVE DIRECTOR OF FINANCE | Auditee |
| Joshua, Trujillo | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351296 | 2024 | 2025-03-31 | Sjt Group LLC | $11.09M |
| 302511 | 2023 | 2024-04-03 | Sjt Group LLC | $10.84M |
| 298142 | 2023 | 2024-03-26 | Sjt Group LLC | $10.56M |
| 36668 | 2022 | 2023-03-30 | Sjt Group LLC | $12.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302511 | 2023 | 2024-04-03 | 968697 | 2023-001 | Significant Deficiency | - | L |
| 302511 | 2023 | 2024-04-03 | 392255 | 2023-001 | Significant Deficiency | - | L |
| 298142 | 2023 | 2024-03-26 | 961480 | 2023-001 | Significant Deficiency | - | L |
| 298142 | 2023 | 2024-03-26 | 385038 | 2023-001 | Significant Deficiency | - | L |
| 36668 | 2022 | 2023-03-30 | 612848 | 2022-002 | Significant Deficiency | - | L |
| 36668 | 2022 | 2023-03-30 | 612847 | 2022-002 | Significant Deficiency | - | L |
| 36668 | 2022 | 2023-03-30 | 612846 | 2022-002 | Significant Deficiency | - | L |
| 36668 | 2022 | 2023-03-30 | 612845 | 2022-002 | Significant Deficiency | - | L |
| 36668 | 2022 | 2023-03-30 | 36406 | 2022-002 | Significant Deficiency | - | L |
| 36668 | 2022 | 2023-03-30 | 36405 | 2022-002 | Significant Deficiency | - | L |
| 36668 | 2022 | 2023-03-30 | 36404 | 2022-002 | Significant Deficiency | - | L |
| 36668 | 2022 | 2023-03-30 | 36403 | 2022-002 | Significant Deficiency | - | L |