By expenditures
| Name | Title | Type |
|---|---|---|
| Lonnie Juarez | Principal | Auditee |
| Stephanie Yepa-Toledo | Fiscal Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369031 | 2024 | 2025-09-30 | Sjt Group LLC | $4.58M |
| 322082 | 2023 | 2024-09-29 | Sjt Group LLC | $5.14M |
| 3574 | 2022 | 2023-11-17 | Sjt Group LLC | $4.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369031 | 2024 | 2025-09-30 | 1156671 | 2024-003 | Material Weakness | Yes | B |
| 369031 | 2024 | 2025-09-30 | 1156670 | 2024-003 | Material Weakness | Yes | B |
| 369031 | 2024 | 2025-09-30 | 1156669 | 2024-002 | Material Weakness | Yes | I |
| 322082 | 2023 | 2024-09-29 | 1075716 | 2023-004 | Significant Deficiency | Yes | F |
| 322082 | 2023 | 2024-09-29 | 1075715 | 2023-003 | Significant Deficiency | Yes | I |
| 322082 | 2023 | 2024-09-29 | 1075714 | 2023-003 | Significant Deficiency | Yes | I |
| 322082 | 2023 | 2024-09-29 | 1075713 | 2023-004 | Significant Deficiency | Yes | F |
| 322082 | 2023 | 2024-09-29 | 1075712 | 2023-005 | Significant Deficiency | - | E |
| 322082 | 2023 | 2024-09-29 | 1075711 | 2023-003 | Significant Deficiency | Yes | I |
| 322082 | 2023 | 2024-09-29 | 499274 | 2023-004 | Significant Deficiency | Yes | F |
| 322082 | 2023 | 2024-09-29 | 499273 | 2023-003 | Significant Deficiency | Yes | I |
| 322082 | 2023 | 2024-09-29 | 499272 | 2023-003 | Significant Deficiency | Yes | I |
| 322082 | 2023 | 2024-09-29 | 499271 | 2023-004 | Significant Deficiency | Yes | F |
| 322082 | 2023 | 2024-09-29 | 499270 | 2023-005 | Significant Deficiency | - | E |
| 322082 | 2023 | 2024-09-29 | 499269 | 2023-003 | Significant Deficiency | Yes | I |
| 3574 | 2022 | 2023-11-17 | 578510 | 2022-005 | Significant Deficiency | Yes | P |
| 3574 | 2022 | 2023-11-17 | 578509 | 2022-004 | Significant Deficiency | Yes | F |
| 3574 | 2022 | 2023-11-17 | 578508 | 2022-003 | Significant Deficiency | Yes | I |
| 3574 | 2022 | 2023-11-17 | 578507 | 2022-005 | Significant Deficiency | Yes | P |
| 3574 | 2022 | 2023-11-17 | 578506 | 2022-003 | Significant Deficiency | Yes | I |
| 3574 | 2022 | 2023-11-17 | 2068 | 2022-005 | Significant Deficiency | Yes | P |
| 3574 | 2022 | 2023-11-17 | 2067 | 2022-004 | Significant Deficiency | Yes | F |
| 3574 | 2022 | 2023-11-17 | 2066 | 2022-003 | Significant Deficiency | Yes | I |
| 3574 | 2022 | 2023-11-17 | 2065 | 2022-005 | Significant Deficiency | Yes | P |
| 3574 | 2022 | 2023-11-17 | 2064 | 2022-003 | Significant Deficiency | Yes | I |