By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Smith | Director Of Fiscal Services | Auditee |
| Jesse Deol | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372724 | 2025 | 2025-12-01 | JAMES MARTA & COMPANY | $13.78M |
| 328602 | 2024 | 2024-11-15 | James Marta & Company | $19.89M |
| 6804 | 2023 | 2023-12-14 | James Marta & Company | $16.87M |
| 35675 | 2022 | 2022-11-04 | James Marta & Company LLP | $17.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||