MAILLIE LLP

Audits
20
Organizations
20
States
2
% w/ Findings
5.0%
% Repeat
5.0%
Latest Accepted
2025-12-19

Activity Trends

Audits by Year

  • 2021 1
  • 2023 1
  • 2025 18

Distinct Organizations by Year

  • 2021 1
  • 2023 1
  • 2025 18

Top States

By number of organizations

  • PA 13
  • DE 7

Recent Audits

ID Year Date Accepted Organization State Spend
376399 2025 2025-12-19 School District of Upper Moreland Township PA $2.49M
375857 2025 2025-12-18 Owen J Roberts School District PA $3.19M
375283 2025 2025-12-17 Luther Village II of Dover INC DE $4.54M
375281 2025 2025-12-17 Luther Village I of Dover INC DE $7.91M
375280 2025 2025-12-17 Luther Towers IV of Dover INC DE $2.87M
375279 2025 2025-12-17 Luther Towers of Dover INC DE $770,767
375277 2025 2025-12-17 Luther Towers III of Dover INC DE $2.92M
375276 2025 2025-12-17 Lutheran Senior Services of Dover INC DE $1.85M
375042 2025 2025-12-16 New Foundations Charter School PA $4.95M
374943 2025 2025-12-16 Kuumba Academy Charter School DE $1.40M
374904 2025 2025-12-16 Freire Charter School PA $2.76M
374901 2025 2025-12-16 Tech Freire Charter School PA $1.06M
374570 2025 2025-12-15 Penn-Delco School District PA $1.86M
374549 2025 2025-12-15 Marple Newtown School District PA $2.37M
374182 2025 2025-12-11 Wissahickon School District PA $2.76M
374087 2025 2025-12-11 Hatboro-Horsham School District PA $4.03M
373939 2025 2025-12-11 Spring-Ford Area School District PA $4.24M
373535 2025 2025-12-09 Norristown Area School District PA $17.08M
372922 2023 2025-12-03 Reading School District PA $68.75M
372470 2021 2025-11-21 Chester Upland School District PA $10.06M