By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Lopez | COMPTROLLER | Auditee |
| Christine Dimartino | FINANCE MANAGER | Auditee |
| Michael A Maletta | Owner | Auditee |
| Michael Guyder | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346115 | 2024 | 2025-03-14 | Maletta & Company | $5.67M |
| 296738 | 2023 | 2024-03-22 | Maletta & Companys CPAS | $5.02M |
| 56440 | 2022 | 2023-01-03 | Marcum LLP | $4.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||