By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Bertothy | SENIOR PROPERTY MANAGER | Auditee |
| Misty Martinek | PROPERTY MANAGER | Auditee |
| Michael A Maletta | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354598 | 2024 | 2025-04-25 | Maletta & Company | $2.36M |
| 304657 | 2023 | 2024-04-26 | Maletta & Company CPAS | $2.40M |
| 38528 | 2022 | 2023-04-25 | Maletta & Company CPAS | $2.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||