By expenditures
| Name | Title | Type |
|---|---|---|
| Marthalene Interpreter | Executive Director | Auditee |
| Jeremiah Armijo | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358188 | 2019 | 2025-06-05 | Sjt Group LLC | $3.70M |
| 336834 | 2018 | 2025-01-09 | Sjt Group LLC | $8.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358188 | 2019 | 2025-06-05 | 1140542 | 2019-011 | Material Weakness | Yes | LP |
| 358188 | 2019 | 2025-06-05 | 1140541 | 2019-010 | Significant Deficiency | Yes | N |
| 358188 | 2019 | 2025-06-05 | 1140540 | 2019-009 | Significant Deficiency | Yes | I |
| 358188 | 2019 | 2025-06-05 | 1140539 | 2019-008 | Material Weakness | Yes | E |
| 358188 | 2019 | 2025-06-05 | 1140538 | 2019-007 | Significant Deficiency | Yes | AB |
| 358188 | 2019 | 2025-06-05 | 1140537 | 2019-006 | Material Weakness | Yes | L |
| 358188 | 2019 | 2025-06-05 | 564100 | 2019-011 | Material Weakness | Yes | LP |
| 358188 | 2019 | 2025-06-05 | 564099 | 2019-010 | Significant Deficiency | Yes | N |
| 358188 | 2019 | 2025-06-05 | 564098 | 2019-009 | Significant Deficiency | Yes | I |
| 358188 | 2019 | 2025-06-05 | 564097 | 2019-008 | Material Weakness | Yes | E |
| 358188 | 2019 | 2025-06-05 | 564096 | 2019-007 | Significant Deficiency | Yes | AB |
| 358188 | 2019 | 2025-06-05 | 564095 | 2019-006 | Material Weakness | Yes | L |
| 336834 | 2018 | 2025-01-09 | 1094887 | 2018-014 | Material Weakness | - | P |
| 336834 | 2018 | 2025-01-09 | 1094886 | 2018-012 | Material Weakness | Yes | I |
| 336834 | 2018 | 2025-01-09 | 1094885 | 2018-009 | Material Weakness | - | A |
| 336834 | 2018 | 2025-01-09 | 1094884 | 2018-008 | Significant Deficiency | - | L |
| 336834 | 2018 | 2025-01-09 | 1094883 | 2018-007 | Significant Deficiency | - | C |
| 336834 | 2018 | 2025-01-09 | 1094882 | 2018-014 | Material Weakness | - | P |
| 336834 | 2018 | 2025-01-09 | 1094881 | 2018-013 | Significant Deficiency | - | N |
| 336834 | 2018 | 2025-01-09 | 1094880 | 2018-012 | Material Weakness | Yes | I |
| 336834 | 2018 | 2025-01-09 | 1094879 | 2018-011 | Significant Deficiency | - | G |
| 336834 | 2018 | 2025-01-09 | 1094878 | 2018-010 | Significant Deficiency | - | E |
| 336834 | 2018 | 2025-01-09 | 1094877 | 2018-009 | Material Weakness | - | A |
| 336834 | 2018 | 2025-01-09 | 1094876 | 2018-008 | Significant Deficiency | - | L |
| 336834 | 2018 | 2025-01-09 | 1094875 | 2018-007 | Significant Deficiency | - | C |
| 336834 | 2018 | 2025-01-09 | 518445 | 2018-014 | Material Weakness | - | P |
| 336834 | 2018 | 2025-01-09 | 518444 | 2018-012 | Material Weakness | Yes | I |
| 336834 | 2018 | 2025-01-09 | 518443 | 2018-009 | Material Weakness | - | A |
| 336834 | 2018 | 2025-01-09 | 518442 | 2018-008 | Significant Deficiency | - | L |
| 336834 | 2018 | 2025-01-09 | 518441 | 2018-007 | Significant Deficiency | - | C |
| 336834 | 2018 | 2025-01-09 | 518440 | 2018-014 | Material Weakness | - | P |
| 336834 | 2018 | 2025-01-09 | 518439 | 2018-013 | Significant Deficiency | - | N |
| 336834 | 2018 | 2025-01-09 | 518438 | 2018-012 | Material Weakness | Yes | I |
| 336834 | 2018 | 2025-01-09 | 518437 | 2018-011 | Significant Deficiency | - | G |
| 336834 | 2018 | 2025-01-09 | 518436 | 2018-010 | Significant Deficiency | - | E |
| 336834 | 2018 | 2025-01-09 | 518435 | 2018-009 | Material Weakness | - | A |
| 336834 | 2018 | 2025-01-09 | 518434 | 2018-008 | Significant Deficiency | - | L |
| 336834 | 2018 | 2025-01-09 | 518433 | 2018-007 | Significant Deficiency | - | C |