By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Benson | BUSINESS MANAGER | Auditee |
| David V Ditanna, Cpa | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339753 | 2024 | 2025-01-24 | Buffamante Whipple Buttafaro PC | $1.03M |
| 336385 | 2024 | 2025-01-08 | Buffamante Whipple Buttafaro PC | $1.03M |
| 13581 | 2023 | 2024-01-25 | Buffmante Whipple Buttafaro PC | $1.64M |
| 40866 | 2022 | 2023-01-10 | Buffamante Whippe Buttafaro PC | $1.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339753 | 2024 | 2025-01-24 | 1096638 | 2024-004 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 1096637 | 2024-004 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 1096636 | 2024-004 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 1096635 | 2024-004 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 1096634 | 2024-004 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 1096633 | 2024-004 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 1096632 | 2024-004 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 1096631 | 2024-004 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 1096630 | 2024-004 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 1096629 | 2024-004 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 1096628 | 2024-004 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 1096627 | 2024-004 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 1096626 | 2024-004 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 1096625 | 2024-004 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 1096624 | 2024-003 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 1096623 | 2024-003 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 1096622 | 2024-003 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 1096621 | 2024-003 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 1096620 | 2024-003 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 1096619 | 2024-003 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 1096618 | 2024-003 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 1096617 | 2024-003 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 1096616 | 2024-003 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 1096615 | 2024-003 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 1096614 | 2024-003 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 1096613 | 2024-003 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 1096612 | 2024-003 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 1096611 | 2024-003 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 520196 | 2024-004 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 520195 | 2024-004 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 520194 | 2024-004 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 520193 | 2024-004 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 520192 | 2024-004 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 520191 | 2024-004 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 520190 | 2024-004 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 520189 | 2024-004 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 520188 | 2024-004 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 520187 | 2024-004 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 520186 | 2024-004 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 520185 | 2024-004 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 520184 | 2024-004 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 520183 | 2024-004 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 520182 | 2024-003 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 520181 | 2024-003 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 520180 | 2024-003 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 520179 | 2024-003 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 520178 | 2024-003 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 520177 | 2024-003 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 520176 | 2024-003 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 520175 | 2024-003 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 520174 | 2024-003 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 520173 | 2024-003 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 520172 | 2024-003 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 520171 | 2024-003 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 520170 | 2024-003 | Material Weakness | Yes | P |
| 339753 | 2024 | 2025-01-24 | 520169 | 2024-003 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 1094510 | 2024-004 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 1094509 | 2024-004 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 1094508 | 2024-004 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 1094507 | 2024-004 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 1094506 | 2024-004 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 1094505 | 2024-004 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 1094504 | 2024-004 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 1094503 | 2024-004 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 1094502 | 2024-004 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 1094501 | 2024-004 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 1094500 | 2024-004 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 1094499 | 2024-004 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 1094498 | 2024-004 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 1094497 | 2024-004 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 1094496 | 2024-003 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 1094495 | 2024-003 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 1094494 | 2024-003 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 1094493 | 2024-003 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 1094492 | 2024-003 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 1094491 | 2024-003 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 1094490 | 2024-003 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 1094489 | 2024-003 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 1094488 | 2024-003 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 1094487 | 2024-003 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 1094486 | 2024-003 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 1094485 | 2024-003 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 1094484 | 2024-003 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 1094483 | 2024-003 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 518068 | 2024-004 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 518067 | 2024-004 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 518066 | 2024-004 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 518065 | 2024-004 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 518064 | 2024-004 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 518063 | 2024-004 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 518062 | 2024-004 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 518061 | 2024-004 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 518060 | 2024-004 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 518059 | 2024-004 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 518058 | 2024-004 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 518057 | 2024-004 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 518056 | 2024-004 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 518055 | 2024-004 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 518054 | 2024-003 | Material Weakness | Yes | P |
| 336385 | 2024 | 2025-01-08 | 518053 | 2024-003 | Material Weakness | Yes | P |