By expenditures
| Name | Title | Type |
|---|---|---|
| Cheryl Sundberg | Dr | Auditee |
| Joshua, Trujillo | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322455 | 2022 | 2024-09-30 | Sjt Group LLC | $879,501 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322455 | 2022 | 2024-09-30 | 1076048 | 2022-004 | Material Weakness | Yes | B |
| 322455 | 2022 | 2024-09-30 | 1076047 | 2022-004 | Material Weakness | Yes | B |
| 322455 | 2022 | 2024-09-30 | 1076046 | 2022-004 | Material Weakness | Yes | B |
| 322455 | 2022 | 2024-09-30 | 1076045 | 2022-004 | Material Weakness | Yes | B |
| 322455 | 2022 | 2024-09-30 | 1076044 | 2022-004 | Material Weakness | Yes | B |
| 322455 | 2022 | 2024-09-30 | 1076043 | 2022-004 | Material Weakness | Yes | B |
| 322455 | 2022 | 2024-09-30 | 1076042 | 2022-003 | Material Weakness | Yes | I |
| 322455 | 2022 | 2024-09-30 | 1076041 | 2022-003 | Material Weakness | Yes | I |
| 322455 | 2022 | 2024-09-30 | 1076040 | 2022-003 | Material Weakness | Yes | I |
| 322455 | 2022 | 2024-09-30 | 1076039 | 2022-003 | Material Weakness | Yes | I |
| 322455 | 2022 | 2024-09-30 | 1076038 | 2022-003 | Material Weakness | Yes | I |
| 322455 | 2022 | 2024-09-30 | 1076037 | 2022-003 | Material Weakness | Yes | I |
| 322455 | 2022 | 2024-09-30 | 1076036 | 2022-002 | - | Yes | P |
| 322455 | 2022 | 2024-09-30 | 1076035 | 2022-002 | - | Yes | P |
| 322455 | 2022 | 2024-09-30 | 1076034 | 2022-002 | - | Yes | P |
| 322455 | 2022 | 2024-09-30 | 1076033 | 2022-002 | - | Yes | P |
| 322455 | 2022 | 2024-09-30 | 1076032 | 2022-002 | - | Yes | P |
| 322455 | 2022 | 2024-09-30 | 1076031 | 2022-002 | - | Yes | P |
| 322455 | 2022 | 2024-09-30 | 499606 | 2022-004 | Material Weakness | Yes | B |
| 322455 | 2022 | 2024-09-30 | 499605 | 2022-004 | Material Weakness | Yes | B |
| 322455 | 2022 | 2024-09-30 | 499604 | 2022-004 | Material Weakness | Yes | B |
| 322455 | 2022 | 2024-09-30 | 499603 | 2022-004 | Material Weakness | Yes | B |
| 322455 | 2022 | 2024-09-30 | 499602 | 2022-004 | Material Weakness | Yes | B |
| 322455 | 2022 | 2024-09-30 | 499601 | 2022-004 | Material Weakness | Yes | B |
| 322455 | 2022 | 2024-09-30 | 499600 | 2022-003 | Material Weakness | Yes | I |
| 322455 | 2022 | 2024-09-30 | 499599 | 2022-003 | Material Weakness | Yes | I |
| 322455 | 2022 | 2024-09-30 | 499598 | 2022-003 | Material Weakness | Yes | I |
| 322455 | 2022 | 2024-09-30 | 499597 | 2022-003 | Material Weakness | Yes | I |
| 322455 | 2022 | 2024-09-30 | 499596 | 2022-003 | Material Weakness | Yes | I |
| 322455 | 2022 | 2024-09-30 | 499595 | 2022-003 | Material Weakness | Yes | I |
| 322455 | 2022 | 2024-09-30 | 499594 | 2022-002 | - | Yes | P |
| 322455 | 2022 | 2024-09-30 | 499593 | 2022-002 | - | Yes | P |
| 322455 | 2022 | 2024-09-30 | 499592 | 2022-002 | - | Yes | P |
| 322455 | 2022 | 2024-09-30 | 499591 | 2022-002 | - | Yes | P |
| 322455 | 2022 | 2024-09-30 | 499590 | 2022-002 | - | Yes | P |
| 322455 | 2022 | 2024-09-30 | 499589 | 2022-002 | - | Yes | P |