By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Betchel | Chief Financial Officer | Auditee |
| Kenneth Tsosie | BUSINESS MANAGER | Auditee |
| Shawna Gonzales, CPA | CHIEF FINANCIAL OFFICER | Auditee |
| Joshua, Trujillo | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349607 | 2024 | 2025-03-28 | Sjt Group LLC | $29.83M |
| 292978 | 2023 | 2024-02-29 | Sjt Group LLC | $16.33M |
| 44453 | 2022 | 2023-01-22 | Sjt Group LLC | $7.63M |
| 43223 | 2022 | 2022-12-21 | Sjt Group LLC | $20.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||