By expenditures
| Name | Title | Type |
|---|---|---|
| Jodi Flexman | Business Manager | Auditee |
| David V Ditanna, Cpa | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376816 | 2025 | 2025-12-22 | BUFFAMANTE WHIPPLE BUTTAFARO PC | $900,908 |
| 331515 | 2024 | 2024-12-09 | Buffamante Whipple Buttafaro PC | $1.04M |
| 13695 | 2023 | 2024-01-25 | Buffmante Whipple Buttafaro PC | $1.55M |
| 42070 | 2022 | 2023-01-17 | Buffamante Whipple Buttafaro PC | $1.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376816 | 2025 | 2025-12-22 | 1165912 | 2025-002 | Material Weakness | Yes | P |
| 376816 | 2025 | 2025-12-22 | 1165911 | 2025-002 | Material Weakness | Yes | P |
| 376816 | 2025 | 2025-12-22 | 1165910 | 2025-002 | Material Weakness | Yes | P |
| 376816 | 2025 | 2025-12-22 | 1165909 | 2025-002 | Material Weakness | Yes | P |
| 376816 | 2025 | 2025-12-22 | 1165908 | 2025-002 | Material Weakness | Yes | P |
| 376816 | 2025 | 2025-12-22 | 1165907 | 2025-002 | Material Weakness | Yes | P |
| 376816 | 2025 | 2025-12-22 | 1165906 | 2025-002 | Material Weakness | Yes | P |
| 376816 | 2025 | 2025-12-22 | 1165905 | 2025-002 | Material Weakness | Yes | P |
| 376816 | 2025 | 2025-12-22 | 1165904 | 2025-002 | Material Weakness | Yes | P |
| 376816 | 2025 | 2025-12-22 | 1165903 | 2025-002 | Material Weakness | Yes | P |
| 376816 | 2025 | 2025-12-22 | 1165902 | 2025-002 | Material Weakness | Yes | P |
| 376816 | 2025 | 2025-12-22 | 1165901 | 2025-002 | Material Weakness | Yes | P |
| 376816 | 2025 | 2025-12-22 | 1165900 | 2025-002 | Material Weakness | Yes | P |
| 376816 | 2025 | 2025-12-22 | 1165899 | 2025-002 | Material Weakness | Yes | P |
| 376816 | 2025 | 2025-12-22 | 1165898 | 2025-002 | Material Weakness | Yes | P |
| 376816 | 2025 | 2025-12-22 | 1165897 | 2025-002 | Material Weakness | Yes | P |
| 376816 | 2025 | 2025-12-22 | 1165896 | 2025-002 | Material Weakness | Yes | P |
| 376816 | 2025 | 2025-12-22 | 1165895 | 2025-002 | Material Weakness | Yes | P |
| 376816 | 2025 | 2025-12-22 | 1165894 | 2025-002 | Material Weakness | Yes | P |
| 376816 | 2025 | 2025-12-22 | 1165893 | 2025-002 | Material Weakness | Yes | P |
| 376816 | 2025 | 2025-12-22 | 1165892 | 2025-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 1090050 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 1090049 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 1090048 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 1090047 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 1090046 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 1090045 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 1090044 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 1090043 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 1090042 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 1090041 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 1090040 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 1090039 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 1090038 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 1090037 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 1090036 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 1090035 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 1090034 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 1090033 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 1090032 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 513608 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 513607 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 513606 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 513605 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 513604 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 513603 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 513602 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 513601 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 513600 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 513599 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 513598 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 513597 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 513596 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 513595 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 513594 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 513593 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 513592 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 513591 | 2024-002 | Material Weakness | Yes | P |
| 331515 | 2024 | 2024-12-09 | 513590 | 2024-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 586526 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 586525 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 586524 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 586523 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 586522 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 586521 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 586520 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 586519 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 586518 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 586517 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 586516 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 586515 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 586514 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 586513 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 586512 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 586511 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 586510 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 586509 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 586508 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 586507 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 586506 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 586505 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 10084 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 10083 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 10082 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 10081 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 10080 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 10079 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 10078 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 10077 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 10076 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 10075 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 10074 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 10073 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 10072 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 10071 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 10070 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 10069 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 10068 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 10067 | 2023-002 | Material Weakness | Yes | P |
| 13695 | 2023 | 2024-01-25 | 10066 | 2023-002 | Material Weakness | Yes | P |