By expenditures
| Name | Title | Type |
|---|---|---|
| Ronald Scott | Chief Financial Officer | Auditee |
| Lonnie Juarez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360857 | 2024 | 2025-06-30 | Sjt Group LLC | $27.07M |
| 310842 | 2023 | 2024-06-28 | Sjt Group LLC | $29.18M |
| 50754 | 2022 | 2023-06-29 | Sjt Group LLC | $24.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360857 | 2024 | 2025-06-30 | 1145811 | 2024-012 | Significant Deficiency | - | F |
| 360857 | 2024 | 2025-06-30 | 1145810 | 2024-012 | Significant Deficiency | - | F |
| 360857 | 2024 | 2025-06-30 | 1145809 | 2024-012 | Significant Deficiency | - | F |
| 360857 | 2024 | 2025-06-30 | 1145808 | 2024-012 | Significant Deficiency | - | F |
| 360857 | 2024 | 2025-06-30 | 1145807 | 2024-012 | Significant Deficiency | - | F |
| 360857 | 2024 | 2025-06-30 | 1145806 | 2024-012 | Significant Deficiency | - | F |
| 360857 | 2024 | 2025-06-30 | 1145805 | 2024-012 | Significant Deficiency | - | F |
| 360857 | 2024 | 2025-06-30 | 1145804 | 2024-011 | Significant Deficiency | Yes | N |
| 360857 | 2024 | 2025-06-30 | 1145803 | 2024-010 | Material Weakness | Yes | C |
| 360857 | 2024 | 2025-06-30 | 1145802 | 2024-010 | Material Weakness | Yes | C |
| 360857 | 2024 | 2025-06-30 | 1145801 | 2024-010 | Material Weakness | Yes | C |
| 360857 | 2024 | 2025-06-30 | 1145800 | 2024-010 | Material Weakness | Yes | C |
| 360857 | 2024 | 2025-06-30 | 1145799 | 2024-010 | Material Weakness | Yes | C |
| 360857 | 2024 | 2025-06-30 | 1145798 | 2024-010 | Material Weakness | Yes | C |
| 360857 | 2024 | 2025-06-30 | 1145797 | 2024-010 | Material Weakness | Yes | C |
| 360857 | 2024 | 2025-06-30 | 1145796 | 2024-010 | Material Weakness | Yes | C |
| 360857 | 2024 | 2025-06-30 | 1145795 | 2024-009 | Significant Deficiency | Yes | I |
| 360857 | 2024 | 2025-06-30 | 1145794 | 2024-009 | Significant Deficiency | Yes | I |
| 360857 | 2024 | 2025-06-30 | 1145793 | 2024-009 | Significant Deficiency | Yes | I |
| 360857 | 2024 | 2025-06-30 | 1145792 | 2024-009 | Significant Deficiency | Yes | I |
| 360857 | 2024 | 2025-06-30 | 1145791 | 2024-008 | Significant Deficiency | Yes | L |
| 360857 | 2024 | 2025-06-30 | 1145790 | 2024-008 | Significant Deficiency | Yes | L |
| 360857 | 2024 | 2025-06-30 | 1145789 | 2024-008 | Significant Deficiency | Yes | L |
| 360857 | 2024 | 2025-06-30 | 1145788 | 2024-012 | Significant Deficiency | - | F |
| 360857 | 2024 | 2025-06-30 | 1145787 | 2024-007 | Material Weakness | Yes | AB |
| 360857 | 2024 | 2025-06-30 | 1145786 | 2024-007 | Material Weakness | Yes | AB |
| 360857 | 2024 | 2025-06-30 | 1145785 | 2024-007 | Material Weakness | Yes | AB |
| 360857 | 2024 | 2025-06-30 | 1145784 | 2024-007 | Material Weakness | Yes | AB |
| 360857 | 2024 | 2025-06-30 | 1145783 | 2024-006 | Material Weakness | Yes | AB |
| 360857 | 2024 | 2025-06-30 | 1145782 | 2024-006 | Material Weakness | Yes | AB |
| 360857 | 2024 | 2025-06-30 | 1145781 | 2024-006 | Material Weakness | Yes | AB |
| 360857 | 2024 | 2025-06-30 | 569369 | 2024-012 | Significant Deficiency | - | F |
| 360857 | 2024 | 2025-06-30 | 569368 | 2024-012 | Significant Deficiency | - | F |
| 360857 | 2024 | 2025-06-30 | 569367 | 2024-012 | Significant Deficiency | - | F |
| 360857 | 2024 | 2025-06-30 | 569366 | 2024-012 | Significant Deficiency | - | F |
| 360857 | 2024 | 2025-06-30 | 569365 | 2024-012 | Significant Deficiency | - | F |
| 360857 | 2024 | 2025-06-30 | 569364 | 2024-012 | Significant Deficiency | - | F |
| 360857 | 2024 | 2025-06-30 | 569363 | 2024-012 | Significant Deficiency | - | F |
| 360857 | 2024 | 2025-06-30 | 569362 | 2024-011 | Significant Deficiency | Yes | N |
| 360857 | 2024 | 2025-06-30 | 569361 | 2024-010 | Material Weakness | Yes | C |
| 360857 | 2024 | 2025-06-30 | 569360 | 2024-010 | Material Weakness | Yes | C |
| 360857 | 2024 | 2025-06-30 | 569359 | 2024-010 | Material Weakness | Yes | C |
| 360857 | 2024 | 2025-06-30 | 569358 | 2024-010 | Material Weakness | Yes | C |
| 360857 | 2024 | 2025-06-30 | 569357 | 2024-010 | Material Weakness | Yes | C |
| 360857 | 2024 | 2025-06-30 | 569356 | 2024-010 | Material Weakness | Yes | C |
| 360857 | 2024 | 2025-06-30 | 569355 | 2024-010 | Material Weakness | Yes | C |
| 360857 | 2024 | 2025-06-30 | 569354 | 2024-010 | Material Weakness | Yes | C |
| 360857 | 2024 | 2025-06-30 | 569353 | 2024-009 | Significant Deficiency | Yes | I |
| 360857 | 2024 | 2025-06-30 | 569352 | 2024-009 | Significant Deficiency | Yes | I |
| 360857 | 2024 | 2025-06-30 | 569351 | 2024-009 | Significant Deficiency | Yes | I |
| 360857 | 2024 | 2025-06-30 | 569350 | 2024-009 | Significant Deficiency | Yes | I |
| 360857 | 2024 | 2025-06-30 | 569349 | 2024-008 | Significant Deficiency | Yes | L |
| 360857 | 2024 | 2025-06-30 | 569348 | 2024-008 | Significant Deficiency | Yes | L |
| 360857 | 2024 | 2025-06-30 | 569347 | 2024-008 | Significant Deficiency | Yes | L |
| 360857 | 2024 | 2025-06-30 | 569346 | 2024-012 | Significant Deficiency | - | F |
| 360857 | 2024 | 2025-06-30 | 569345 | 2024-007 | Material Weakness | Yes | AB |
| 360857 | 2024 | 2025-06-30 | 569344 | 2024-007 | Material Weakness | Yes | AB |
| 360857 | 2024 | 2025-06-30 | 569343 | 2024-007 | Material Weakness | Yes | AB |
| 360857 | 2024 | 2025-06-30 | 569342 | 2024-007 | Material Weakness | Yes | AB |
| 360857 | 2024 | 2025-06-30 | 569341 | 2024-006 | Material Weakness | Yes | AB |
| 360857 | 2024 | 2025-06-30 | 569340 | 2024-006 | Material Weakness | Yes | AB |
| 360857 | 2024 | 2025-06-30 | 569339 | 2024-006 | Material Weakness | Yes | AB |
| 310842 | 2023 | 2024-06-28 | 980448 | 2023-010 | Material Weakness | Yes | C |
| 310842 | 2023 | 2024-06-28 | 980447 | 2023-008 | Significant Deficiency | Yes | L |
| 310842 | 2023 | 2024-06-28 | 980446 | 2023-007 | Material Weakness | Yes | AB |
| 310842 | 2023 | 2024-06-28 | 980445 | 2023-006 | Material Weakness | Yes | AB |
| 310842 | 2023 | 2024-06-28 | 980444 | 2023-011 | Significant Deficiency | Yes | N |
| 310842 | 2023 | 2024-06-28 | 980443 | 2023-010 | Material Weakness | Yes | C |
| 310842 | 2023 | 2024-06-28 | 980442 | 2023-009 | Significant Deficiency | Yes | I |
| 310842 | 2023 | 2024-06-28 | 980441 | 2023-008 | Significant Deficiency | Yes | L |
| 310842 | 2023 | 2024-06-28 | 980440 | 2023-011 | Significant Deficiency | Yes | N |
| 310842 | 2023 | 2024-06-28 | 980439 | 2023-010 | Material Weakness | Yes | C |
| 310842 | 2023 | 2024-06-28 | 980438 | 2023-009 | Significant Deficiency | Yes | I |
| 310842 | 2023 | 2024-06-28 | 980437 | 2023-008 | Significant Deficiency | Yes | L |
| 310842 | 2023 | 2024-06-28 | 980436 | 2023-010 | Material Weakness | Yes | C |
| 310842 | 2023 | 2024-06-28 | 980435 | 2023-010 | Material Weakness | Yes | C |
| 310842 | 2023 | 2024-06-28 | 980434 | 2023-008 | Significant Deficiency | Yes | L |
| 310842 | 2023 | 2024-06-28 | 980433 | 2023-007 | Material Weakness | Yes | AB |
| 310842 | 2023 | 2024-06-28 | 980432 | 2023-006 | Material Weakness | Yes | AB |
| 310842 | 2023 | 2024-06-28 | 980431 | 2023-010 | Material Weakness | Yes | C |
| 310842 | 2023 | 2024-06-28 | 980430 | 2023-009 | Significant Deficiency | Yes | I |
| 310842 | 2023 | 2024-06-28 | 980429 | 2023-008 | Significant Deficiency | Yes | L |
| 310842 | 2023 | 2024-06-28 | 980428 | 2023-006 | Material Weakness | Yes | AB |
| 310842 | 2023 | 2024-06-28 | 980427 | 2023-010 | Material Weakness | Yes | C |
| 310842 | 2023 | 2024-06-28 | 980426 | 2023-009 | Significant Deficiency | Yes | I |
| 310842 | 2023 | 2024-06-28 | 980425 | 2023-008 | Significant Deficiency | Yes | L |
| 310842 | 2023 | 2024-06-28 | 980424 | 2023-007 | Material Weakness | Yes | AB |
| 310842 | 2023 | 2024-06-28 | 980423 | 2023-006 | Material Weakness | Yes | AB |
| 310842 | 2023 | 2024-06-28 | 980422 | 2023-010 | Material Weakness | Yes | C |
| 310842 | 2023 | 2024-06-28 | 980421 | 2023-006 | Material Weakness | Yes | AB |
| 310842 | 2023 | 2024-06-28 | 980420 | 2023-010 | Material Weakness | Yes | C |
| 310842 | 2023 | 2024-06-28 | 980419 | 2023-008 | Significant Deficiency | Yes | L |
| 310842 | 2023 | 2024-06-28 | 980418 | 2023-006 | Material Weakness | Yes | AB |
| 310842 | 2023 | 2024-06-28 | 980417 | 2023-010 | Material Weakness | Yes | C |
| 310842 | 2023 | 2024-06-28 | 980416 | 2023-008 | Significant Deficiency | Yes | L |
| 310842 | 2023 | 2024-06-28 | 980415 | 2023-006 | Material Weakness | Yes | AB |
| 310842 | 2023 | 2024-06-28 | 404006 | 2023-010 | Material Weakness | Yes | C |
| 310842 | 2023 | 2024-06-28 | 404005 | 2023-008 | Significant Deficiency | Yes | L |
| 310842 | 2023 | 2024-06-28 | 404004 | 2023-007 | Material Weakness | Yes | AB |
| 310842 | 2023 | 2024-06-28 | 404003 | 2023-006 | Material Weakness | Yes | AB |