By expenditures
| Name | Title | Type |
|---|---|---|
| Adam Moate | Business Manager | Auditee |
| David V Ditanna, Cpa | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377074 | 2025 | 2025-12-22 | BUFFAMANTE WHIPPLE BUTTAFARO PC | $2.15M |
| 336388 | 2024 | 2025-01-08 | Buffamante Whipple Buttafaro PC | $2.73M |
| 13527 | 2023 | 2024-01-25 | Buffmante Whipple Buttafaro PC | $3.96M |
| 43065 | 2022 | 2022-12-29 | Buffamante Whipple Buttafaro PC | $3.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377074 | 2025 | 2025-12-22 | 1166187 | 2025-002 | Material Weakness | Yes | P |
| 377074 | 2025 | 2025-12-22 | 1166186 | 2025-002 | Material Weakness | Yes | P |
| 377074 | 2025 | 2025-12-22 | 1166185 | 2025-002 | Material Weakness | Yes | P |
| 377074 | 2025 | 2025-12-22 | 1166184 | 2025-002 | Material Weakness | Yes | P |
| 377074 | 2025 | 2025-12-22 | 1166183 | 2025-002 | Material Weakness | Yes | P |
| 377074 | 2025 | 2025-12-22 | 1166182 | 2025-002 | Material Weakness | Yes | P |
| 377074 | 2025 | 2025-12-22 | 1166181 | 2025-002 | Material Weakness | Yes | P |
| 377074 | 2025 | 2025-12-22 | 1166180 | 2025-002 | Material Weakness | Yes | P |
| 377074 | 2025 | 2025-12-22 | 1166179 | 2025-002 | Material Weakness | Yes | P |
| 377074 | 2025 | 2025-12-22 | 1166178 | 2025-002 | Material Weakness | Yes | P |
| 377074 | 2025 | 2025-12-22 | 1166177 | 2025-002 | Material Weakness | Yes | P |
| 377074 | 2025 | 2025-12-22 | 1166176 | 2025-002 | Material Weakness | Yes | P |
| 377074 | 2025 | 2025-12-22 | 1166175 | 2025-002 | Material Weakness | Yes | P |
| 377074 | 2025 | 2025-12-22 | 1166174 | 2025-002 | Material Weakness | Yes | P |
| 377074 | 2025 | 2025-12-22 | 1166173 | 2025-002 | Material Weakness | Yes | P |
| 377074 | 2025 | 2025-12-22 | 1166172 | 2025-002 | Material Weakness | Yes | P |
| 377074 | 2025 | 2025-12-22 | 1166171 | 2025-002 | Material Weakness | Yes | P |
| 377074 | 2025 | 2025-12-22 | 1166170 | 2025-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 1094527 | 2024-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 1094526 | 2024-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 1094525 | 2024-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 1094524 | 2024-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 1094523 | 2024-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 1094522 | 2024-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 1094521 | 2024-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 1094520 | 2024-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 1094519 | 2024-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 1094518 | 2024-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 1094517 | 2024-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 1094516 | 2024-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 1094515 | 2024-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 1094514 | 2024-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 1094513 | 2024-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 1094512 | 2024-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 1094511 | 2024-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 518085 | 2024-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 518084 | 2024-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 518083 | 2024-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 518082 | 2024-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 518081 | 2024-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 518080 | 2024-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 518079 | 2024-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 518078 | 2024-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 518077 | 2024-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 518076 | 2024-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 518075 | 2024-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 518074 | 2024-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 518073 | 2024-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 518072 | 2024-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 518071 | 2024-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 518070 | 2024-002 | Material Weakness | Yes | P |
| 336388 | 2024 | 2025-01-08 | 518069 | 2024-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 586345 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 586344 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 586343 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 586342 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 586341 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 586340 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 586339 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 586338 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 586337 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 586336 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 586335 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 586334 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 586333 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 586332 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 586331 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 586330 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 586329 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 586328 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 586327 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 9903 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 9902 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 9901 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 9900 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 9899 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 9898 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 9897 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 9896 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 9895 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 9894 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 9893 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 9892 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 9891 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 9890 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 9889 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 9888 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 9887 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 9886 | 2023-002 | Material Weakness | Yes | P |
| 13527 | 2023 | 2024-01-25 | 9885 | 2023-002 | Material Weakness | Yes | P |
| 43065 | 2022 | 2022-12-29 | 627944 | 2022-002 | Material Weakness | Yes | P |
| 43065 | 2022 | 2022-12-29 | 627943 | 2022-002 | Material Weakness | Yes | P |
| 43065 | 2022 | 2022-12-29 | 627942 | 2022-002 | Material Weakness | Yes | P |
| 43065 | 2022 | 2022-12-29 | 627941 | 2022-002 | Material Weakness | Yes | P |
| 43065 | 2022 | 2022-12-29 | 627940 | 2022-002 | Material Weakness | Yes | P |
| 43065 | 2022 | 2022-12-29 | 627939 | 2022-002 | Material Weakness | Yes | P |
| 43065 | 2022 | 2022-12-29 | 627938 | 2022-002 | Material Weakness | Yes | P |
| 43065 | 2022 | 2022-12-29 | 627937 | 2022-002 | Material Weakness | Yes | P |
| 43065 | 2022 | 2022-12-29 | 627936 | 2022-002 | Material Weakness | Yes | P |
| 43065 | 2022 | 2022-12-29 | 627935 | 2022-002 | Material Weakness | Yes | P |