By expenditures
| Name | Title | Type |
|---|---|---|
| Peter Schwefel | COORDINATOR OF FINANCIAL SERVICES | Auditee |
| Michael Manduca | Audit Manager | Auditee |
| Peter Schwefel | COORDINATOR OF FINANCIAL SERVICES | Auditee |
| Jesse Deol | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339959 | 2024 | 2025-01-27 | James Marta & Company | $32.12M |
| 300056 | 2023 | 2024-03-28 | James Marta & Company | $27.10M |
| 313949 | 2022 | 2022-12-12 | James Marta & Company LLP | $28.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||