By expenditures
| Name | Title | Type |
|---|---|---|
| Timothy Jodway | Interim Chief Financial Officer | Auditee |
| Sherman Snyder | CHIEF FINANCIAL OFFICER | Auditee |
| Joshua, Trujillo | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352776 | 2024 | 2025-04-04 | Sjt Group LLC | $1.67M |
| 311180 | 2023 | 2024-07-01 | Sjt Group LLC | $1.17M |
| 53214 | 2022 | 2022-12-27 | Sjt Group LLC | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352776 | 2024 | 2025-04-04 | 1130605 | 2024-005 | - | Yes | L |
| 352776 | 2024 | 2025-04-04 | 1130604 | 2024-005 | - | Yes | L |
| 352776 | 2024 | 2025-04-04 | 1130603 | 2024-005 | - | Yes | L |
| 352776 | 2024 | 2025-04-04 | 1130602 | 2024-005 | - | Yes | L |
| 352776 | 2024 | 2025-04-04 | 1130601 | 2024-005 | - | Yes | L |
| 352776 | 2024 | 2025-04-04 | 1130600 | 2024-005 | - | Yes | L |
| 352776 | 2024 | 2025-04-04 | 1130599 | 2024-005 | - | Yes | L |
| 352776 | 2024 | 2025-04-04 | 1130598 | 2024-004 | Significant Deficiency | Yes | B |
| 352776 | 2024 | 2025-04-04 | 1130597 | 2024-004 | Significant Deficiency | Yes | B |
| 352776 | 2024 | 2025-04-04 | 1130596 | 2024-004 | Significant Deficiency | Yes | B |
| 352776 | 2024 | 2025-04-04 | 554163 | 2024-005 | - | Yes | L |
| 352776 | 2024 | 2025-04-04 | 554162 | 2024-005 | - | Yes | L |
| 352776 | 2024 | 2025-04-04 | 554161 | 2024-005 | - | Yes | L |
| 352776 | 2024 | 2025-04-04 | 554160 | 2024-005 | - | Yes | L |
| 352776 | 2024 | 2025-04-04 | 554159 | 2024-005 | - | Yes | L |
| 352776 | 2024 | 2025-04-04 | 554158 | 2024-005 | - | Yes | L |
| 352776 | 2024 | 2025-04-04 | 554157 | 2024-005 | - | Yes | L |
| 352776 | 2024 | 2025-04-04 | 554156 | 2024-004 | Significant Deficiency | Yes | B |
| 352776 | 2024 | 2025-04-04 | 554155 | 2024-004 | Significant Deficiency | Yes | B |
| 352776 | 2024 | 2025-04-04 | 554154 | 2024-004 | Significant Deficiency | Yes | B |
| 311180 | 2023 | 2024-07-01 | 981224 | 2023-003 | Material Weakness | Yes | A |
| 311180 | 2023 | 2024-07-01 | 981223 | 2023-004 | - | - | P |
| 311180 | 2023 | 2024-07-01 | 981222 | 2023-004 | - | - | P |
| 311180 | 2023 | 2024-07-01 | 981221 | 2023-004 | - | - | P |
| 311180 | 2023 | 2024-07-01 | 981220 | 2023-004 | - | - | P |
| 311180 | 2023 | 2024-07-01 | 404782 | 2023-003 | Material Weakness | Yes | A |
| 311180 | 2023 | 2024-07-01 | 404781 | 2023-004 | - | - | P |
| 311180 | 2023 | 2024-07-01 | 404780 | 2023-004 | - | - | P |
| 311180 | 2023 | 2024-07-01 | 404779 | 2023-004 | - | - | P |
| 311180 | 2023 | 2024-07-01 | 404778 | 2023-004 | - | - | P |
| 53214 | 2022 | 2022-12-27 | 624930 | 2022-001 | Significant Deficiency | - | B |
| 53214 | 2022 | 2022-12-27 | 48488 | 2022-001 | Significant Deficiency | - | B |