By expenditures
| Name | Title | Type |
|---|---|---|
| Marie Webster | Director Of Finance | Auditee |
| Anthony Vasiliou | EXECUTIVE DIRECTOR | Auditee |
| Michael A Maletta | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378142 | 2025 | 2025-12-30 | GEELLLP | $4.72M |
| 365472 | 2024 | 2025-09-03 | Maletta & Company | $3.82M |
| 307992 | 2023 | 2024-06-04 | Maletta & Company CPAS | $3.79M |
| 18858 | 2022 | 2022-12-15 | Maletta & Company | $4.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378142 | 2025 | 2025-12-30 | 1167049 | 2025-003 | Material Weakness | Yes | B |
| 378142 | 2025 | 2025-12-30 | 1167048 | 2025-002 | Material Weakness | Yes | L |
| 365472 | 2024 | 2025-09-03 | 1151894 | 2024-003 | - | - | L |
| 365472 | 2024 | 2025-09-03 | 575452 | 2024-003 | - | - | L |
| 307992 | 2023 | 2024-06-04 | 976318 | 2023-002 | - | - | L |
| 307992 | 2023 | 2024-06-04 | 399876 | 2023-002 | - | - | L |