By expenditures
| Name | Title | Type |
|---|---|---|
| Shawna Gonzales | Chief Financial Officer | Auditee |
| Joshua, Trujillo | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 318579 | 2022 | 2024-09-05 | Sjt Group LLC | $12.29M |
| 310507 | 2021 | 2024-06-27 | Sjt Group LLC | $10.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318579 | 2022 | 2024-09-05 | 1062189 | 2022-006 | - | Yes | P |
| 318579 | 2022 | 2024-09-05 | 1062188 | 2022-006 | - | Yes | P |
| 318579 | 2022 | 2024-09-05 | 1062187 | 2022-006 | - | Yes | P |
| 318579 | 2022 | 2024-09-05 | 1062186 | 2022-006 | - | Yes | P |
| 318579 | 2022 | 2024-09-05 | 1062185 | 2022-006 | - | Yes | P |
| 318579 | 2022 | 2024-09-05 | 1062184 | 2022-006 | - | Yes | P |
| 318579 | 2022 | 2024-09-05 | 1062183 | 2022-005 | Significant Deficiency | Yes | L |
| 318579 | 2022 | 2024-09-05 | 1062182 | 2022-004 | Material Weakness | Yes | B |
| 318579 | 2022 | 2024-09-05 | 1062181 | 2022-006 | - | Yes | P |
| 318579 | 2022 | 2024-09-05 | 1062180 | 2022-005 | Significant Deficiency | Yes | L |
| 318579 | 2022 | 2024-09-05 | 1062179 | 2022-004 | Material Weakness | Yes | B |
| 318579 | 2022 | 2024-09-05 | 1062178 | 2022-006 | - | Yes | P |
| 318579 | 2022 | 2024-09-05 | 485747 | 2022-006 | - | Yes | P |
| 318579 | 2022 | 2024-09-05 | 485746 | 2022-006 | - | Yes | P |
| 318579 | 2022 | 2024-09-05 | 485745 | 2022-006 | - | Yes | P |
| 318579 | 2022 | 2024-09-05 | 485744 | 2022-006 | - | Yes | P |
| 318579 | 2022 | 2024-09-05 | 485743 | 2022-006 | - | Yes | P |
| 318579 | 2022 | 2024-09-05 | 485742 | 2022-006 | - | Yes | P |
| 318579 | 2022 | 2024-09-05 | 485741 | 2022-005 | Significant Deficiency | Yes | L |
| 318579 | 2022 | 2024-09-05 | 485740 | 2022-004 | Material Weakness | Yes | B |
| 318579 | 2022 | 2024-09-05 | 485739 | 2022-006 | - | Yes | P |
| 318579 | 2022 | 2024-09-05 | 485738 | 2022-005 | Significant Deficiency | Yes | L |
| 318579 | 2022 | 2024-09-05 | 485737 | 2022-004 | Material Weakness | Yes | B |
| 318579 | 2022 | 2024-09-05 | 485736 | 2022-006 | - | Yes | P |
| 310507 | 2021 | 2024-06-27 | 979826 | 2021-009 | Material Weakness | - | P |
| 310507 | 2021 | 2024-06-27 | 979825 | 2021-009 | Material Weakness | - | P |
| 310507 | 2021 | 2024-06-27 | 979824 | 2021-009 | Material Weakness | - | P |
| 310507 | 2021 | 2024-06-27 | 979823 | 2021-009 | Material Weakness | - | P |
| 310507 | 2021 | 2024-06-27 | 979822 | 2021-009 | Material Weakness | - | P |
| 310507 | 2021 | 2024-06-27 | 979821 | 2021-009 | Material Weakness | - | P |
| 310507 | 2021 | 2024-06-27 | 979820 | 2021-008 | Significant Deficiency | Yes | L |
| 310507 | 2021 | 2024-06-27 | 979819 | 2021-007 | Significant Deficiency | - | N |
| 310507 | 2021 | 2024-06-27 | 979818 | 2021-006 | Material Weakness | - | B |
| 310507 | 2021 | 2024-06-27 | 979817 | 2021-009 | Material Weakness | - | P |
| 310507 | 2021 | 2024-06-27 | 979816 | 2021-008 | Significant Deficiency | Yes | L |
| 310507 | 2021 | 2024-06-27 | 979815 | 2021-007 | Significant Deficiency | - | N |
| 310507 | 2021 | 2024-06-27 | 979814 | 2021-006 | Material Weakness | - | B |
| 310507 | 2021 | 2024-06-27 | 979813 | 2021-009 | Material Weakness | - | P |
| 310507 | 2021 | 2024-06-27 | 979812 | 2021-009 | Material Weakness | - | P |
| 310507 | 2021 | 2024-06-27 | 403384 | 2021-009 | Material Weakness | - | P |
| 310507 | 2021 | 2024-06-27 | 403383 | 2021-009 | Material Weakness | - | P |
| 310507 | 2021 | 2024-06-27 | 403382 | 2021-009 | Material Weakness | - | P |
| 310507 | 2021 | 2024-06-27 | 403381 | 2021-009 | Material Weakness | - | P |
| 310507 | 2021 | 2024-06-27 | 403380 | 2021-009 | Material Weakness | - | P |
| 310507 | 2021 | 2024-06-27 | 403379 | 2021-009 | Material Weakness | - | P |
| 310507 | 2021 | 2024-06-27 | 403378 | 2021-008 | Significant Deficiency | Yes | L |
| 310507 | 2021 | 2024-06-27 | 403377 | 2021-007 | Significant Deficiency | - | N |
| 310507 | 2021 | 2024-06-27 | 403376 | 2021-006 | Material Weakness | - | B |
| 310507 | 2021 | 2024-06-27 | 403375 | 2021-009 | Material Weakness | - | P |
| 310507 | 2021 | 2024-06-27 | 403374 | 2021-008 | Significant Deficiency | Yes | L |
| 310507 | 2021 | 2024-06-27 | 403373 | 2021-007 | Significant Deficiency | - | N |
| 310507 | 2021 | 2024-06-27 | 403372 | 2021-006 | Material Weakness | - | B |
| 310507 | 2021 | 2024-06-27 | 403371 | 2021-009 | Material Weakness | - | P |
| 310507 | 2021 | 2024-06-27 | 403370 | 2021-009 | Material Weakness | - | P |