| Name | Title | Type |
|---|---|---|
| Beth Brooks | DIRECTOR OF FINANCE | Auditee |
| Hazelann Cook | EXECUTIVE DIRECTOR | Auditee |
| Michael A Maletta | Owner | Auditee |
| Jason Geel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341040 | 2024 | 2025-02-03 | Maletta & Company | $3.99M |
| 15516 | 2023 | 2024-02-05 | Maletta & Company CPAS | $3.44M |
| 42989 | 2022 | 2023-01-17 | Maletta & Company CPAS | $3.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||