By expenditures
| Name | Title | Type |
|---|---|---|
| Jeremiah Armijo | Senior Audit Manager | Auditee |
| Priscilla Otero | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 39964 | 2022 | 2023-09-28 | Sjt Group LLC | $1.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 39964 | 2022 | 2023-09-28 | 622206 | 2022-003 | Significant Deficiency | - | L |
| 39964 | 2022 | 2023-09-28 | 622205 | 2022-002 | Material Weakness | - | C |
| 39964 | 2022 | 2023-09-28 | 45764 | 2022-003 | Significant Deficiency | - | L |
| 39964 | 2022 | 2023-09-28 | 45763 | 2022-002 | Material Weakness | - | C |