By expenditures
| Name | Title | Type |
|---|---|---|
| Renee Dobos | EXECUTIVE DIRECTOR | Auditee |
| Michael A Maletta | Owner | Auditee |
| Jason Geel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354861 | 2024 | 2025-04-29 | Maletta & Company | $1.08M |
| 311301 | 2023 | 2024-07-01 | Maletta & Company CPAS | $1.09M |
| 48893 | 2022 | 2023-04-26 | Maletta & Company CPAS | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||