By expenditures
| Name | Title | Type |
|---|---|---|
| Missy Bell | Accounting Manager | Auditee |
| Lonnie Juarez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408449 | 2025 | 2026-08-04 | SJT GROUP LLC | $7.93M |
| 363245 | 2024 | 2025-07-29 | Sjt Group LLC | $7.91M |
| 317210 | 2023 | 2024-08-14 | Sjt Group LLC | $5.63M |
| 52630 | 2022 | 2023-08-06 | Sjt Group LLC | $49.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408449 | 2025 | 2026-08-04 | 1225573 | 2025-001 | Material Weakness | Yes | E |
| 408449 | 2025 | 2026-08-04 | 1225572 | 2025-001 | Material Weakness | Yes | E |
| 408449 | 2025 | 2026-08-04 | 1225571 | 2025-001 | Material Weakness | Yes | E |
| 408449 | 2025 | 2026-08-04 | 1225570 | 2025-001 | Material Weakness | Yes | E |
| 317210 | 2023 | 2024-08-14 | 1057516 | 2023-002 | Significant Deficiency | - | N |
| 317210 | 2023 | 2024-08-14 | 1057515 | 2023-002 | Significant Deficiency | - | N |
| 317210 | 2023 | 2024-08-14 | 1057514 | 2023-002 | Significant Deficiency | - | N |
| 317210 | 2023 | 2024-08-14 | 1057513 | 2023-002 | Significant Deficiency | - | N |
| 317210 | 2023 | 2024-08-14 | 481074 | 2023-002 | Significant Deficiency | - | N |
| 317210 | 2023 | 2024-08-14 | 481073 | 2023-002 | Significant Deficiency | - | N |
| 317210 | 2023 | 2024-08-14 | 481072 | 2023-002 | Significant Deficiency | - | N |
| 317210 | 2023 | 2024-08-14 | 481071 | 2023-002 | Significant Deficiency | - | N |
| 52630 | 2022 | 2023-08-06 | 620463 | 2022-002 | Significant Deficiency | - | B |
| 52630 | 2022 | 2023-08-06 | 44021 | 2022-002 | Significant Deficiency | - | B |