By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Olson | Finance Director | Auditee |
| Roxanne Valencia | Interim Finance Director | Auditee |
| Elli Mishra | FINANCE DIRECTOR | Auditee |
| Jose Ortiz | CPA | Auditee |
| Lonnie Juarez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412997 | 2025 | 2026-09-29 | SJT GROUP LLC | $13.94M |
| 367486 | 2024 | 2025-09-25 | Sjt Group LLC | $17.07M |
| 321977 | 2023 | 2024-09-27 | Sjt Group LLC | $18.75M |
| 51465 | 2022 | 2023-07-31 | Kubiak Melton & Associates LLC | $20.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||