By expenditures
| Name | Title | Type |
|---|---|---|
| Christine Brock | Executive Director | Auditee |
| Andrew Martinez | EXECUTIVE DIRECTOR | Auditee |
| Jeremiah Armijo | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 311405 | 2023 | 2024-07-01 | Sjt Group LLC | $2.35M |
| 51675 | 2022 | 2023-06-27 | Sjt Group LLC | $2.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311405 | 2023 | 2024-07-01 | 982194 | 2023-006 | Significant Deficiency | - | L |
| 311405 | 2023 | 2024-07-01 | 982193 | 2023-005 | Significant Deficiency | - | E |
| 311405 | 2023 | 2024-07-01 | 982192 | 2023-004 | Significant Deficiency | - | I |
| 311405 | 2023 | 2024-07-01 | 982191 | 2023-003 | Significant Deficiency | - | AB |
| 311405 | 2023 | 2024-07-01 | 982190 | 2023-004 | Significant Deficiency | - | I |
| 311405 | 2023 | 2024-07-01 | 982189 | 2023-003 | Significant Deficiency | - | AB |
| 311405 | 2023 | 2024-07-01 | 405752 | 2023-006 | Significant Deficiency | - | L |
| 311405 | 2023 | 2024-07-01 | 405751 | 2023-005 | Significant Deficiency | - | E |
| 311405 | 2023 | 2024-07-01 | 405750 | 2023-004 | Significant Deficiency | - | I |
| 311405 | 2023 | 2024-07-01 | 405749 | 2023-003 | Significant Deficiency | - | AB |
| 311405 | 2023 | 2024-07-01 | 405748 | 2023-004 | Significant Deficiency | - | I |
| 311405 | 2023 | 2024-07-01 | 405747 | 2023-003 | Significant Deficiency | - | AB |