By expenditures
| Name | Title | Type |
|---|---|---|
| Katie Curran | President & Chief Executive Officer | Auditee |
| Elizabeth Martucci | CHIEF FINANCIAL OFFICER | Auditee |
| Michael A Maletta | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368147 | 2024 | 2025-09-29 | Maletta & Company | $19.39M |
| 320363 | 2023 | 2024-09-23 | Maletta & Company CPAS | $18.71M |
| 41282 | 2022 | 2023-09-28 | Maletta & Company CPAS | $19.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||