| Name | Title | Type |
|---|---|---|
| Joshua Trujillo | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388671 | 2022 | 2026-02-23 | SJT GROUP LLC | $823,026 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388671 | 2022 | 2026-02-23 | 1175044 | 2022-010 | Material Weakness | Yes | L |
| 388671 | 2022 | 2026-02-23 | 1175043 | 2022-010 | Material Weakness | Yes | L |
| 388671 | 2022 | 2026-02-23 | 1175042 | 2022-009 | Material Weakness | Yes | L |
| 388671 | 2022 | 2026-02-23 | 1175041 | 2022-008 | Material Weakness | Yes | E |
| 388671 | 2022 | 2026-02-23 | 1175040 | 2022-007 | Material Weakness | Yes | I |
| 388671 | 2022 | 2026-02-23 | 1175039 | 2022-006 | Material Weakness | Yes | A |
| 388671 | 2022 | 2026-02-23 | 1175038 | 2022-010 | Material Weakness | Yes | L |
| 388671 | 2022 | 2026-02-23 | 1175037 | 2022-009 | Material Weakness | Yes | L |
| 388671 | 2022 | 2026-02-23 | 1175036 | 2022-008 | Material Weakness | Yes | E |
| 388671 | 2022 | 2026-02-23 | 1175035 | 2022-007 | Material Weakness | Yes | I |
| 388671 | 2022 | 2026-02-23 | 1175034 | 2022-006 | Material Weakness | Yes | A |
| 388671 | 2022 | 2026-02-23 | 1175033 | 2022-010 | Material Weakness | Yes | L |
| 388671 | 2022 | 2026-02-23 | 1175032 | 2022-009 | Material Weakness | Yes | L |
| 388671 | 2022 | 2026-02-23 | 1175031 | 2022-008 | Material Weakness | Yes | E |
| 388671 | 2022 | 2026-02-23 | 1175030 | 2022-007 | Material Weakness | Yes | I |
| 388671 | 2022 | 2026-02-23 | 1175029 | 2022-006 | Material Weakness | Yes | A |