By expenditures
| Name | Title | Type |
|---|---|---|
| Mechele Coombs | Chief Business Official | Auditee |
| Rebecca Spiva | CHIEF BUSINESS OFFICER | Auditee |
| Rebecca Spiva | BUSINESS MANAGER | Auditee |
| Jesse Deol | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374723 | 2025 | 2025-12-15 | JAMES MARTA & COMPANY | $1.47M |
| 328719 | 2024 | 2024-11-18 | James Marta & Company | $1.62M |
| 5958 | 2023 | 2023-12-08 | James Marta & Company | $1.54M |
| 42540 | 2022 | 2022-12-01 | James Marta & Company LLP | $2.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||