By expenditures
| Name | Title | Type |
|---|---|---|
| Maggie Rivera | MANAGING AGENT | Auditee |
| Michael A Maletta | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355411 | 2024 | 2025-05-02 | Maletta & Company | $3.75M |
| 304953 | 2023 | 2024-04-29 | Maletta & Company CPAS | $3.81M |
| 38531 | 2022 | 2023-05-01 | Maletta & Company CPAS | $3.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||