By expenditures
| Name | Title | Type |
|---|---|---|
| Sam Valenzuela | Finance Director | Auditee |
| Tom Downey | Executive Vice President | Auditee |
| Armando Sanchez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404101 | 2025 | 2026-06-18 | AAFCPAS INC | $3.74M |
| 357255 | 2024 | 2025-05-27 | Sjt Group LLC | $4.45M |
| 306855 | 2023 | 2024-05-21 | Sjt Group LLC | $3.66M |
| 294562 | 2022 | 2024-03-11 | Sjt Group LLC | $3.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||