| Name | Title | Type |
|---|---|---|
| Shari Riddick | CEO/Executive Director | Auditee |
| Scott Bertrand | EXECUTIVE DIRECTOR | Auditee |
| Michael A Maletta | Owner | Auditee |
| Jason Geel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367566 | 2024 | 2025-09-25 | Maletta and Company CPAS | $2.22M |
| 321578 | 2023 | 2024-09-27 | Maletta & Company CPAS | $1.83M |
| 27837 | 2022 | 2023-09-26 | Maletta & Company | $1.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||