By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey Arn | Executive Director | Auditee |
| Michael A Maletta | Owner | Auditee |
| Joanne Dragg | ASSISTANT EXECUTIVE DIRECTOR | Auditee |
| Jason Geel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371632 | 2025 | 2025-10-31 | GEEL LLP | $7.43M |
| 328712 | 2024 | 2024-11-18 | Maletta & Company CPAS | $7.22M |
| 2748 | 2023 | 2023-11-09 | Maletta & Company CPAS | $5.76M |
| 17584 | 2022 | 2022-11-29 | Maletta & Company CPAS | $5.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||