By expenditures
| Name | Title | Type |
|---|---|---|
| Bobby, Gonzalez | Chairperson | Auditee |
| Sean McCabe | MANAGING MEMBER | Auditee |
| Shane Cox | Partner | Auditee |
| Joshua, Trujillo | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366441 | 2024 | 2025-09-16 | Sjt Group LLC | $22.68M |
| 353421 | 2023 | 2025-04-11 | Sjt Group LLC | $31.49M |
| 327779 | 2022 | 2024-11-08 | Stauffer & Associates PLLC | $13.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366441 | 2024 | 2025-09-16 | 1153265 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153264 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153263 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153262 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153261 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153260 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153259 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153258 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153257 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153256 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153255 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153254 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153253 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153252 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153251 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153250 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153249 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153248 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153247 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153246 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153245 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153244 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153243 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153242 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153241 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153240 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153239 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153238 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153237 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153236 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153235 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153234 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153233 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153232 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153231 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153230 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153229 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153228 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153227 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153226 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153225 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153224 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153223 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153222 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153221 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153220 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153219 | 2024-008 | Material Weakness | Yes | G |
| 366441 | 2024 | 2025-09-16 | 1153218 | 2024-008 | Material Weakness | Yes | G |
| 366441 | 2024 | 2025-09-16 | 1153217 | 2024-008 | Material Weakness | Yes | G |
| 366441 | 2024 | 2025-09-16 | 1153216 | 2024-008 | Material Weakness | Yes | G |
| 366441 | 2024 | 2025-09-16 | 1153215 | 2024-008 | Material Weakness | Yes | G |
| 366441 | 2024 | 2025-09-16 | 1153214 | 2024-008 | Material Weakness | Yes | G |
| 366441 | 2024 | 2025-09-16 | 1153213 | 2024-006 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153212 | 2024-006 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153211 | 2024-006 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153210 | 2024-006 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153209 | 2024-006 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153208 | 2024-006 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153207 | 2024-009 | Material Weakness | Yes | L |
| 366441 | 2024 | 2025-09-16 | 1153206 | 2024-007 | Material Weakness | Yes | B |
| 353421 | 2023 | 2025-04-11 | 1131326 | 2023-007 | - | - | P |
| 353421 | 2023 | 2025-04-11 | 1131325 | 2023-007 | - | - | P |
| 353421 | 2023 | 2025-04-11 | 1131324 | 2023-006 | Significant Deficiency | Yes | L |
| 353421 | 2023 | 2025-04-11 | 1131323 | 2023-004 | Significant Deficiency | - | B |
| 353421 | 2023 | 2025-04-11 | 1131322 | 2023-007 | - | - | P |
| 353421 | 2023 | 2025-04-11 | 1131321 | 2023-006 | Significant Deficiency | Yes | L |
| 353421 | 2023 | 2025-04-11 | 1131320 | 2023-004 | Significant Deficiency | - | B |
| 353421 | 2023 | 2025-04-11 | 1131319 | 2023-007 | - | - | P |
| 353421 | 2023 | 2025-04-11 | 1131318 | 2023-006 | Significant Deficiency | Yes | L |
| 353421 | 2023 | 2025-04-11 | 1131317 | 2023-004 | Significant Deficiency | - | B |
| 353421 | 2023 | 2025-04-11 | 1131316 | 2023-007 | - | - | P |
| 353421 | 2023 | 2025-04-11 | 1131315 | 2023-007 | - | - | P |
| 353421 | 2023 | 2025-04-11 | 1131314 | 2023-007 | - | - | P |
| 353421 | 2023 | 2025-04-11 | 1131313 | 2023-007 | - | - | P |
| 353421 | 2023 | 2025-04-11 | 1131312 | 2023-007 | - | - | P |
| 353421 | 2023 | 2025-04-11 | 1131311 | 2023-007 | - | - | P |
| 353421 | 2023 | 2025-04-11 | 1131310 | 2023-007 | - | - | P |
| 353421 | 2023 | 2025-04-11 | 1131309 | 2023-007 | - | - | P |
| 353421 | 2023 | 2025-04-11 | 1131308 | 2023-007 | - | - | P |
| 353421 | 2023 | 2025-04-11 | 1131307 | 2023-007 | - | - | P |
| 353421 | 2023 | 2025-04-11 | 1131306 | 2023-007 | - | - | P |
| 353421 | 2023 | 2025-04-11 | 1131305 | 2023-005 | Material Weakness | Yes | I |
| 353421 | 2023 | 2025-04-11 | 1131304 | 2023-004 | Significant Deficiency | - | B |
| 353421 | 2023 | 2025-04-11 | 1131303 | 2023-007 | - | - | P |
| 353421 | 2023 | 2025-04-11 | 1131302 | 2023-007 | - | - | P |
| 353421 | 2023 | 2025-04-11 | 1131301 | 2023-007 | - | - | P |
| 353421 | 2023 | 2025-04-11 | 1131300 | 2023-007 | - | - | P |
| 353421 | 2023 | 2025-04-11 | 1131299 | 2023-007 | - | - | P |
| 353421 | 2023 | 2025-04-11 | 1131298 | 2023-007 | - | - | P |
| 353421 | 2023 | 2025-04-11 | 1131297 | 2023-007 | - | - | P |
| 353421 | 2023 | 2025-04-11 | 1131296 | 2023-007 | - | - | P |
| 353421 | 2023 | 2025-04-11 | 1131295 | 2023-007 | - | - | P |
| 353421 | 2023 | 2025-04-11 | 1131294 | 2023-007 | - | - | P |
| 353421 | 2023 | 2025-04-11 | 1131293 | 2023-007 | - | - | P |
| 353421 | 2023 | 2025-04-11 | 1131292 | 2023-007 | - | - | P |
| 353421 | 2023 | 2025-04-11 | 1131291 | 2023-007 | - | - | P |
| 353421 | 2023 | 2025-04-11 | 1131290 | 2023-007 | - | - | P |
| 353421 | 2023 | 2025-04-11 | 1131289 | 2023-007 | - | - | P |
| 353421 | 2023 | 2025-04-11 | 1131288 | 2023-007 | - | - | P |
| 353421 | 2023 | 2025-04-11 | 1131287 | 2023-007 | - | - | P |