By expenditures
| Name | Title | Type |
|---|---|---|
| Cedar Crawford | Interim Finance Director | Auditee |
| Lonnie Juarez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376553 | 2023 | 2025-12-19 | SJT GROUP LLC | $1.91M |
| 315446 | 2022 | 2024-07-18 | Sjt Group LLC | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376553 | 2023 | 2025-12-19 | 1165759 | 2023-003 | Material Weakness | Yes | L |
| 315446 | 2022 | 2024-07-18 | 1055300 | 2022-004 | Significant Deficiency | Yes | L |
| 315446 | 2022 | 2024-07-18 | 1055299 | 2022-003 | Significant Deficiency | Yes | L |
| 315446 | 2022 | 2024-07-18 | 478858 | 2022-004 | Significant Deficiency | Yes | L |
| 315446 | 2022 | 2024-07-18 | 478857 | 2022-003 | Significant Deficiency | Yes | L |