By expenditures
| Name | Title | Type |
|---|---|---|
| Patty Elliott | Treasurer | Auditee |
| Lonnie Juarez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373237 | 2024 | 2025-12-05 | SJT GROUP LLC | $49.69M |
| 339762 | 2023 | 2025-01-24 | Sjt Group LLC | $34.68M |
| 3786 | 2022 | 2023-11-20 | Sjt Group LLC | $35.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373237 | 2024 | 2025-12-05 | 1163552 | 2024-003 | Material Weakness | Yes | P |
| 373237 | 2024 | 2025-12-05 | 1163551 | 2024-002 | Material Weakness | Yes | P |
| 373237 | 2024 | 2025-12-05 | 1163550 | 2024-004 | Material Weakness | Yes | N |
| 373237 | 2024 | 2025-12-05 | 1163549 | 2024-003 | Material Weakness | Yes | P |
| 373237 | 2024 | 2025-12-05 | 1163548 | 2024-002 | Material Weakness | Yes | P |
| 373237 | 2024 | 2025-12-05 | 1163547 | 2024-003 | Material Weakness | Yes | P |
| 373237 | 2024 | 2025-12-05 | 1163546 | 2024-002 | Material Weakness | Yes | P |
| 373237 | 2024 | 2025-12-05 | 1163545 | 2024-003 | Material Weakness | Yes | P |
| 373237 | 2024 | 2025-12-05 | 1163544 | 2024-002 | Material Weakness | Yes | P |
| 339762 | 2023 | 2025-01-24 | 1096651 | 2023-003 | Significant Deficiency | Yes | P |
| 339762 | 2023 | 2025-01-24 | 1096650 | 2023-002 | Significant Deficiency | Yes | P |
| 339762 | 2023 | 2025-01-24 | 1096649 | 2023-003 | Significant Deficiency | Yes | P |
| 339762 | 2023 | 2025-01-24 | 1096648 | 2023-002 | Significant Deficiency | Yes | P |
| 339762 | 2023 | 2025-01-24 | 1096647 | 2023-003 | Significant Deficiency | Yes | P |
| 339762 | 2023 | 2025-01-24 | 1096646 | 2023-002 | Significant Deficiency | Yes | P |
| 339762 | 2023 | 2025-01-24 | 1096645 | 2023-003 | Significant Deficiency | Yes | P |
| 339762 | 2023 | 2025-01-24 | 1096644 | 2023-002 | Significant Deficiency | Yes | P |
| 339762 | 2023 | 2025-01-24 | 1096643 | 2023-003 | Significant Deficiency | Yes | P |
| 339762 | 2023 | 2025-01-24 | 1096642 | 2023-002 | Significant Deficiency | Yes | P |
| 339762 | 2023 | 2025-01-24 | 1096641 | 2023-003 | Significant Deficiency | Yes | P |
| 339762 | 2023 | 2025-01-24 | 1096640 | 2023-002 | Significant Deficiency | Yes | P |
| 339762 | 2023 | 2025-01-24 | 520209 | 2023-003 | Significant Deficiency | Yes | P |
| 339762 | 2023 | 2025-01-24 | 520208 | 2023-002 | Significant Deficiency | Yes | P |
| 339762 | 2023 | 2025-01-24 | 520207 | 2023-003 | Significant Deficiency | Yes | P |
| 339762 | 2023 | 2025-01-24 | 520206 | 2023-002 | Significant Deficiency | Yes | P |
| 339762 | 2023 | 2025-01-24 | 520205 | 2023-003 | Significant Deficiency | Yes | P |
| 339762 | 2023 | 2025-01-24 | 520204 | 2023-002 | Significant Deficiency | Yes | P |
| 339762 | 2023 | 2025-01-24 | 520203 | 2023-003 | Significant Deficiency | Yes | P |
| 339762 | 2023 | 2025-01-24 | 520202 | 2023-002 | Significant Deficiency | Yes | P |
| 339762 | 2023 | 2025-01-24 | 520201 | 2023-003 | Significant Deficiency | Yes | P |
| 339762 | 2023 | 2025-01-24 | 520200 | 2023-002 | Significant Deficiency | Yes | P |
| 339762 | 2023 | 2025-01-24 | 520199 | 2023-003 | Significant Deficiency | Yes | P |
| 339762 | 2023 | 2025-01-24 | 520198 | 2023-002 | Significant Deficiency | Yes | P |
| 3786 | 2022 | 2023-11-20 | 578647 | 2022-003 | Material Weakness | - | P |
| 3786 | 2022 | 2023-11-20 | 578646 | 2022-002 | Significant Deficiency | Yes | P |
| 3786 | 2022 | 2023-11-20 | 578645 | 2022-003 | Material Weakness | - | P |
| 3786 | 2022 | 2023-11-20 | 578644 | 2022-002 | Significant Deficiency | Yes | P |
| 3786 | 2022 | 2023-11-20 | 2205 | 2022-003 | Material Weakness | - | P |
| 3786 | 2022 | 2023-11-20 | 2204 | 2022-002 | Significant Deficiency | Yes | P |
| 3786 | 2022 | 2023-11-20 | 2203 | 2022-003 | Material Weakness | - | P |
| 3786 | 2022 | 2023-11-20 | 2202 | 2022-002 | Significant Deficiency | Yes | P |