By expenditures
| Name | Title | Type |
|---|---|---|
| Billy Duba | Director Of Fiscal Services | Auditee |
| Jesse Deol | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375955 | 2025 | 2025-12-18 | JAMES MARTA & COMPANY | $14.30M |
| 331921 | 2024 | 2024-12-11 | James Marta & Company | $21.80M |
| 9122 | 2023 | 2024-01-02 | James Marta & Company | $17.81M |
| 313918 | 2022 | 2022-12-14 | James Marta & Company Llp[ | $13.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||