By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Olson | Chief Financial Officer | Auditee |
| Volelle Zamora | Director of Finance | Auditee |
| Joshua, Trujillo | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360182 | 2024 | 2025-06-26 | Sjt Group LLC | $7.08M |
| 318493 | 2023 | 2024-09-04 | Sjt Group LLC | $7.64M |
| 309278 | 2022 | 2024-06-19 | Sjt Group LLC | $7.70M |
| 299210 | 2021 | 2024-03-28 | Sjt Group LLC | $8.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318493 | 2023 | 2024-09-04 | 1062134 | 2023-007 | Significant Deficiency | - | B |
| 318493 | 2023 | 2024-09-04 | 1062133 | 2023-006 | Significant Deficiency | - | I |
| 318493 | 2023 | 2024-09-04 | 1062132 | 2023-005 | Significant Deficiency | Yes | F |
| 318493 | 2023 | 2024-09-04 | 1062131 | 2023-004 | Material Weakness | Yes | L |
| 318493 | 2023 | 2024-09-04 | 1062130 | 2023-003 | - | Yes | P |
| 318493 | 2023 | 2024-09-04 | 1062129 | 2023-003 | - | Yes | P |
| 318493 | 2023 | 2024-09-04 | 1062128 | 2023-003 | - | Yes | P |
| 318493 | 2023 | 2024-09-04 | 1062127 | 2023-003 | - | Yes | P |
| 318493 | 2023 | 2024-09-04 | 1062126 | 2023-003 | - | Yes | P |
| 318493 | 2023 | 2024-09-04 | 1062125 | 2023-007 | Significant Deficiency | - | B |
| 318493 | 2023 | 2024-09-04 | 1062124 | 2023-006 | Significant Deficiency | - | I |
| 318493 | 2023 | 2024-09-04 | 1062123 | 2023-005 | Significant Deficiency | Yes | F |
| 318493 | 2023 | 2024-09-04 | 1062122 | 2023-004 | Material Weakness | Yes | L |
| 318493 | 2023 | 2024-09-04 | 1062121 | 2023-003 | - | Yes | P |
| 318493 | 2023 | 2024-09-04 | 1062120 | 2023-003 | - | Yes | P |
| 318493 | 2023 | 2024-09-04 | 485692 | 2023-007 | Significant Deficiency | - | B |
| 318493 | 2023 | 2024-09-04 | 485691 | 2023-006 | Significant Deficiency | - | I |
| 318493 | 2023 | 2024-09-04 | 485690 | 2023-005 | Significant Deficiency | Yes | F |
| 318493 | 2023 | 2024-09-04 | 485689 | 2023-004 | Material Weakness | Yes | L |
| 318493 | 2023 | 2024-09-04 | 485688 | 2023-003 | - | Yes | P |
| 318493 | 2023 | 2024-09-04 | 485687 | 2023-003 | - | Yes | P |
| 318493 | 2023 | 2024-09-04 | 485686 | 2023-003 | - | Yes | P |
| 318493 | 2023 | 2024-09-04 | 485685 | 2023-003 | - | Yes | P |
| 318493 | 2023 | 2024-09-04 | 485684 | 2023-003 | - | Yes | P |
| 318493 | 2023 | 2024-09-04 | 485683 | 2023-007 | Significant Deficiency | - | B |
| 318493 | 2023 | 2024-09-04 | 485682 | 2023-006 | Significant Deficiency | - | I |
| 318493 | 2023 | 2024-09-04 | 485681 | 2023-005 | Significant Deficiency | Yes | F |
| 318493 | 2023 | 2024-09-04 | 485680 | 2023-004 | Material Weakness | Yes | L |
| 318493 | 2023 | 2024-09-04 | 485679 | 2023-003 | - | Yes | P |
| 318493 | 2023 | 2024-09-04 | 485678 | 2023-003 | - | Yes | P |
| 309278 | 2022 | 2024-06-19 | 977709 | 2022-003 | Material Weakness | Yes | P |
| 309278 | 2022 | 2024-06-19 | 977708 | 2022-003 | Material Weakness | Yes | P |
| 309278 | 2022 | 2024-06-19 | 977707 | 2022-003 | Material Weakness | Yes | P |
| 309278 | 2022 | 2024-06-19 | 977706 | 2022-005 | Significant Deficiency | Yes | F |
| 309278 | 2022 | 2024-06-19 | 977705 | 2022-004 | Significant Deficiency | Yes | L |
| 309278 | 2022 | 2024-06-19 | 977704 | 2022-003 | Material Weakness | Yes | P |
| 309278 | 2022 | 2024-06-19 | 977703 | 2022-003 | Material Weakness | Yes | P |
| 309278 | 2022 | 2024-06-19 | 401267 | 2022-003 | Material Weakness | Yes | P |
| 309278 | 2022 | 2024-06-19 | 401266 | 2022-003 | Material Weakness | Yes | P |
| 309278 | 2022 | 2024-06-19 | 401265 | 2022-003 | Material Weakness | Yes | P |
| 309278 | 2022 | 2024-06-19 | 401264 | 2022-005 | Significant Deficiency | Yes | F |
| 309278 | 2022 | 2024-06-19 | 401263 | 2022-004 | Significant Deficiency | Yes | L |
| 309278 | 2022 | 2024-06-19 | 401262 | 2022-003 | Material Weakness | Yes | P |
| 309278 | 2022 | 2024-06-19 | 401261 | 2022-003 | Material Weakness | Yes | P |
| 299210 | 2021 | 2024-03-28 | 963348 | 2021-004 | Material Weakness | Yes | P |
| 299210 | 2021 | 2024-03-28 | 963347 | 2021-004 | Material Weakness | Yes | P |
| 299210 | 2021 | 2024-03-28 | 963346 | 2021-007 | Significant Deficiency | - | F |
| 299210 | 2021 | 2024-03-28 | 963345 | 2021-006 | Significant Deficiency | - | N |
| 299210 | 2021 | 2024-03-28 | 963344 | 2021-005 | Significant Deficiency | - | L |
| 299210 | 2021 | 2024-03-28 | 963343 | 2021-004 | Material Weakness | Yes | P |
| 299210 | 2021 | 2024-03-28 | 963342 | 2021-004 | Material Weakness | Yes | P |
| 299210 | 2021 | 2024-03-28 | 963341 | 2021-004 | Material Weakness | Yes | P |
| 299210 | 2021 | 2024-03-28 | 963340 | 2021-004 | Material Weakness | Yes | P |
| 299210 | 2021 | 2024-03-28 | 386906 | 2021-004 | Material Weakness | Yes | P |
| 299210 | 2021 | 2024-03-28 | 386905 | 2021-004 | Material Weakness | Yes | P |
| 299210 | 2021 | 2024-03-28 | 386904 | 2021-007 | Significant Deficiency | - | F |
| 299210 | 2021 | 2024-03-28 | 386903 | 2021-006 | Significant Deficiency | - | N |
| 299210 | 2021 | 2024-03-28 | 386902 | 2021-005 | Significant Deficiency | - | L |
| 299210 | 2021 | 2024-03-28 | 386901 | 2021-004 | Material Weakness | Yes | P |
| 299210 | 2021 | 2024-03-28 | 386900 | 2021-004 | Material Weakness | Yes | P |
| 299210 | 2021 | 2024-03-28 | 386899 | 2021-004 | Material Weakness | Yes | P |
| 299210 | 2021 | 2024-03-28 | 386898 | 2021-004 | Material Weakness | Yes | P |