By expenditures
| Name | Title | Type |
|---|---|---|
| Alethea Velasquez | Chief Financial Officer | Auditee |
| Evelyn Emory | ADMINISTRATIVE OFFICER | Auditee |
| Joshua, Trujillo | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369861 | 2024 | 2025-09-30 | Sjt Group LLC | $2.67M |
| 323061 | 2023 | 2024-09-30 | Sjt Group LLC | $3.77M |
| 41717 | 2022 | 2023-09-27 | Sjt Group LLC | $4.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369861 | 2024 | 2025-09-30 | 1157652 | 2024-002 | Material Weakness | Yes | B |
| 369861 | 2024 | 2025-09-30 | 1157651 | 2024-002 | Material Weakness | Yes | B |
| 369861 | 2024 | 2025-09-30 | 1157650 | 2024-002 | Material Weakness | Yes | B |
| 323061 | 2023 | 2024-09-30 | 1076720 | 2023-002 | Significant Deficiency | Yes | B |
| 323061 | 2023 | 2024-09-30 | 1076719 | 2023-002 | Significant Deficiency | Yes | B |
| 323061 | 2023 | 2024-09-30 | 500278 | 2023-002 | Significant Deficiency | Yes | B |
| 323061 | 2023 | 2024-09-30 | 500277 | 2023-002 | Significant Deficiency | Yes | B |
| 41717 | 2022 | 2023-09-27 | 627138 | 2022-002 | Significant Deficiency | Yes | B |
| 41717 | 2022 | 2023-09-27 | 627137 | 2022-002 | Significant Deficiency | Yes | B |
| 41717 | 2022 | 2023-09-27 | 50696 | 2022-002 | Significant Deficiency | Yes | B |
| 41717 | 2022 | 2023-09-27 | 50695 | 2022-002 | Significant Deficiency | Yes | B |