By expenditures
| Name | Title | Type |
|---|---|---|
| Christine Warren | Executive Director | Auditee |
| Michael A Maletta | Owner | Auditee |
| Jason Geel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368185 | 2024 | 2025-10-07 | Maletta and Company CPAS | $3.74M |
| 323135 | 2023 | 2024-09-30 | Maletta & Company CPAS | $3.97M |
| 51168 | 2022 | 2023-09-21 | Maletta & Company CPAS | $3.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||