By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Susi | ASSOCIATE HEAD OF FINANCE & OPERATIONS | Auditee |
| Michael A Maletta | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342036 | 2024 | 2025-02-11 | Maletta & Company | $15.66M |
| 290529 | 2023 | 2024-02-15 | Maletta & Company CPAS | $15.85M |
| 40356 | 2022 | 2023-03-30 | Maletta & Company CPAS | $17.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||