By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Johnson | Business Administrator | Auditee |
| Kevin Johnson | BUSINESS MANAGER | Auditee |
| Sanwar Harshwal | Principal | Auditee |
| Michael Loren Lauzon, Cpa, Mba | Audit Partner | Auditee |
| Lonnie Juarez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349420 | 2024 | 2025-03-27 | Blue Arrow INC | $1.89M |
| 294497 | 2023 | 2024-03-11 | Sjt Group LLC | $2.11M |
| 57476 | 2022 | 2023-03-22 | Heinfeld Meech & CO PC | $1.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294497 | 2023 | 2024-03-11 | 951892 | 2023-001 | Significant Deficiency | - | B |
| 294497 | 2023 | 2024-03-11 | 951891 | 2023-001 | Significant Deficiency | - | B |
| 294497 | 2023 | 2024-03-11 | 375450 | 2023-001 | Significant Deficiency | - | B |
| 294497 | 2023 | 2024-03-11 | 375449 | 2023-001 | Significant Deficiency | - | B |