| Name | Title | Type |
|---|---|---|
| Daniel Knapik | EXECUTIVE DIRECTOR | Auditee |
| Michael A Maletta | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 21084 | 2022 | 2023-07-19 | Maletta & Company | $25.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 21084 | 2022 | 2023-07-19 | 601794 | 2022-008 | - | - | A |
| 21084 | 2022 | 2023-07-19 | 601793 | 2022-007 | - | Yes | C |
| 21084 | 2022 | 2023-07-19 | 601792 | 2022-002 | Material Weakness | - | C |
| 21084 | 2022 | 2023-07-19 | 601791 | 2022-001 | Material Weakness | - | C |
| 21084 | 2022 | 2023-07-19 | 601790 | 2022-008 | - | - | A |
| 21084 | 2022 | 2023-07-19 | 601789 | 2022-007 | - | Yes | C |
| 21084 | 2022 | 2023-07-19 | 601788 | 2022-002 | Material Weakness | - | C |
| 21084 | 2022 | 2023-07-19 | 601787 | 2022-001 | Material Weakness | - | C |
| 21084 | 2022 | 2023-07-19 | 25352 | 2022-008 | - | - | A |
| 21084 | 2022 | 2023-07-19 | 25351 | 2022-007 | - | Yes | C |
| 21084 | 2022 | 2023-07-19 | 25350 | 2022-002 | Material Weakness | - | C |
| 21084 | 2022 | 2023-07-19 | 25349 | 2022-001 | Material Weakness | - | C |
| 21084 | 2022 | 2023-07-19 | 25348 | 2022-008 | - | - | A |
| 21084 | 2022 | 2023-07-19 | 25347 | 2022-007 | - | Yes | C |
| 21084 | 2022 | 2023-07-19 | 25346 | 2022-002 | Material Weakness | - | C |
| 21084 | 2022 | 2023-07-19 | 25345 | 2022-001 | Material Weakness | - | C |