By expenditures
| Name | Title | Type |
|---|---|---|
| James Marta | Partner | Auditee |
| Karine Fickes | Senior Director Of Fiscal Services | Auditee |
| Jesse Deol | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372944 | 2025 | 2025-12-03 | JAMES MARTA & COMPANY | $12.82M |
| 340873 | 2024 | 2025-01-31 | James Marta & Company | $14.13M |
| 4785 | 2023 | 2023-11-30 | James Marta & Company | $16.33M |
| 24715 | 2022 | 2022-12-11 | James Marta & Company LLP | $21.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||