| Name | Title | Type |
|---|---|---|
| Valerie D. Root | Assistant Director | Auditee |
| Lonnie Juarez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364312 | 2021 | 2025-08-14 | Sjt Group LLC | $1.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364312 | 2021 | 2025-08-14 | 1150112 | 2021-006 | Significant Deficiency | - | L |
| 364312 | 2021 | 2025-08-14 | 1150111 | 2021-005 | Significant Deficiency | - | L |
| 364312 | 2021 | 2025-08-14 | 1150110 | 2021-004 | Significant Deficiency | - | A |
| 364312 | 2021 | 2025-08-14 | 573670 | 2021-006 | Significant Deficiency | - | L |
| 364312 | 2021 | 2025-08-14 | 573669 | 2021-005 | Significant Deficiency | - | L |
| 364312 | 2021 | 2025-08-14 | 573668 | 2021-004 | Significant Deficiency | - | A |