By expenditures
| Name | Title | Type |
|---|---|---|
| Lucinda, Shije | Finance Director | Auditee |
| Lonnie Juarez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369438 | 2024 | 2025-09-30 | Sjt Group LLC | $4.31M |
| 322589 | 2023 | 2024-09-30 | Sjt Group LLC | $4.25M |
| 38094 | 2022 | 2023-09-27 | Sjt Group LLC | $6.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369438 | 2024 | 2025-09-30 | 1157123 | 2024-004 | Material Weakness | Yes | B |
| 369438 | 2024 | 2025-09-30 | 1157122 | 2024-004 | Material Weakness | Yes | B |
| 369438 | 2024 | 2025-09-30 | 1157121 | 2024-004 | Material Weakness | Yes | B |
| 369438 | 2024 | 2025-09-30 | 1157120 | 2024-003 | Material Weakness | Yes | N |
| 322589 | 2023 | 2024-09-30 | 1076207 | 2023-003 | Material Weakness | - | N |
| 322589 | 2023 | 2024-09-30 | 1076206 | 2023-002 | Significant Deficiency | - | B |
| 322589 | 2023 | 2024-09-30 | 499765 | 2023-003 | Material Weakness | - | N |
| 322589 | 2023 | 2024-09-30 | 499764 | 2023-002 | Significant Deficiency | - | B |
| 38094 | 2022 | 2023-09-27 | 614740 | 2022-001 | Material Weakness | Yes | P |
| 38094 | 2022 | 2023-09-27 | 612716 | 2022-001 | Material Weakness | Yes | P |
| 38094 | 2022 | 2023-09-27 | 38298 | 2022-001 | Material Weakness | Yes | P |
| 38094 | 2022 | 2023-09-27 | 36274 | 2022-001 | Material Weakness | Yes | P |