By expenditures
| Name | Title | Type |
|---|---|---|
| Erin Lewis | PROPERTY MANAGER | Auditee |
| Georgette Peterson | Cfo | Auditee |
| Michael A Maletta | Owner | Auditee |
| Jason Geel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413950 | 2025 | 2026-09-30 | CLARK SCHAEFER HACKETT | $2.41M |
| 354810 | 2024 | 2025-04-28 | Maletta & Company | $6.66M |
| 305357 | 2023 | 2024-05-02 | Maletta & Company CPAS | $7.06M |
| 45070 | 2022 | 2023-05-11 | Maletta & Company CPAS | $7.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||