By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Franz | INTERIM CO-CEO | Auditee |
| Lanaria Barnes | SENIOR DIRECTOR OF FINANCE | Auditee |
| Michael A Maletta | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338294 | 2024 | 2025-01-16 | Maletta & Company CPAS | $1.70M |
| 12600 | 2023 | 2024-01-19 | Maletta & Company CPAS | $1.62M |
| 23680 | 2022 | 2023-01-08 | Maletta & Company CPAS | $1.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||