By expenditures
| Name | Title | Type |
|---|---|---|
| Natasha Gacinski | Chief Executive Officer | Auditee |
| Christine Reeders | CFO | Auditee |
| Joshua, Trujillo | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334960 | 2024 | 2024-12-28 | Sjt Group LLC | $2.99M |
| 4022 | 2023 | 2023-11-22 | Sjt Group LLC | $3.16M |
| 36696 | 2022 | 2022-12-21 | Sjt Group LLC | $3.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 4022 | 2023 | 2023-11-22 | 578784 | 2023-001 | Significant Deficiency | - | N |
| 4022 | 2023 | 2023-11-22 | 2342 | 2023-001 | Significant Deficiency | - | N |
| 36696 | 2022 | 2022-12-21 | 610294 | 2022-001 | Significant Deficiency | - | N |
| 36696 | 2022 | 2022-12-21 | 33852 | 2022-001 | Significant Deficiency | - | N |