By expenditures
| Name | Title | Type |
|---|---|---|
| Larry Falcon | Controller | Auditee |
| Jesse Deol | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372601 | 2025 | 2025-11-25 | JAMES MARTA & COMPANY | $3.24M |
| 324843 | 2024 | 2024-10-15 | James Marta & Company | $1.32M |
| 2764 | 2023 | 2023-11-09 | James Marta & Company | $1.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||