By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Heller | BUSINESS MANAGER | Auditee |
| David V Ditanna, Cpa | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343231 | 2024 | 2025-02-20 | Buffamante Whipple Buttafaro PC | $1.50M |
| 302154 | 2023 | 2024-04-02 | Buffmante Whipple Buttafaro PC | $3.65M |
| 27592 | 2022 | 2023-02-22 | Buffamante Whipple Buttafaro PC | $3.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343231 | 2024 | 2025-02-20 | 1100518 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 1100517 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 1100516 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 1100515 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 1100514 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 1100513 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 1100512 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 1100511 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 1100510 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 1100509 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 1100508 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 1100507 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 1100506 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 1100505 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 1100504 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 1100503 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 1100502 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 1100501 | 2024-003 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 1100500 | 2024-003 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 1100499 | 2024-003 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 1100498 | 2024-003 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 1100497 | 2024-003 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 1100496 | 2024-003 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 1100495 | 2024-003 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 1100494 | 2024-003 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 1100493 | 2024-003 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 1100492 | 2024-003 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 1100491 | 2024-003 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 1100490 | 2024-003 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 1100489 | 2024-003 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 1100488 | 2024-003 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 1100487 | 2024-003 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 1100486 | 2024-003 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 1100485 | 2024-003 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524076 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524075 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524074 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524073 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524072 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524071 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524070 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524069 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524068 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524067 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524066 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524065 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524064 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524063 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524062 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524061 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524060 | 2024-004 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524059 | 2024-003 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524058 | 2024-003 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524057 | 2024-003 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524056 | 2024-003 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524055 | 2024-003 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524054 | 2024-003 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524053 | 2024-003 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524052 | 2024-003 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524051 | 2024-003 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524050 | 2024-003 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524049 | 2024-003 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524048 | 2024-003 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524047 | 2024-003 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524046 | 2024-003 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524045 | 2024-003 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524044 | 2024-003 | Material Weakness | Yes | P |
| 343231 | 2024 | 2025-02-20 | 524043 | 2024-003 | Material Weakness | Yes | P |
| 302154 | 2023 | 2024-04-02 | 968468 | 2023-004 | Material Weakness | Yes | P |
| 302154 | 2023 | 2024-04-02 | 968467 | 2023-003 | Material Weakness | Yes | P |
| 302154 | 2023 | 2024-04-02 | 968466 | 2023-004 | Material Weakness | Yes | P |
| 302154 | 2023 | 2024-04-02 | 968465 | 2023-003 | Material Weakness | Yes | P |
| 302154 | 2023 | 2024-04-02 | 968464 | 2023-004 | Material Weakness | Yes | P |
| 302154 | 2023 | 2024-04-02 | 968463 | 2023-003 | Material Weakness | Yes | P |
| 302154 | 2023 | 2024-04-02 | 968462 | 2023-004 | Material Weakness | Yes | P |
| 302154 | 2023 | 2024-04-02 | 968461 | 2023-003 | Material Weakness | Yes | P |
| 302154 | 2023 | 2024-04-02 | 968460 | 2023-004 | Material Weakness | Yes | P |
| 302154 | 2023 | 2024-04-02 | 968459 | 2023-003 | Material Weakness | Yes | P |
| 302154 | 2023 | 2024-04-02 | 968458 | 2023-004 | Material Weakness | Yes | P |
| 302154 | 2023 | 2024-04-02 | 968457 | 2023-003 | Material Weakness | Yes | P |
| 302154 | 2023 | 2024-04-02 | 968456 | 2023-004 | Material Weakness | Yes | P |
| 302154 | 2023 | 2024-04-02 | 968455 | 2023-003 | Material Weakness | Yes | P |
| 302154 | 2023 | 2024-04-02 | 968454 | 2023-004 | Material Weakness | Yes | P |
| 302154 | 2023 | 2024-04-02 | 968453 | 2023-003 | Material Weakness | Yes | P |
| 302154 | 2023 | 2024-04-02 | 968452 | 2023-004 | Material Weakness | Yes | P |
| 302154 | 2023 | 2024-04-02 | 968451 | 2023-003 | Material Weakness | Yes | P |
| 302154 | 2023 | 2024-04-02 | 968450 | 2023-004 | Material Weakness | Yes | P |
| 302154 | 2023 | 2024-04-02 | 968449 | 2023-003 | Material Weakness | Yes | P |
| 302154 | 2023 | 2024-04-02 | 968448 | 2023-004 | Material Weakness | Yes | P |
| 302154 | 2023 | 2024-04-02 | 968447 | 2023-003 | Material Weakness | Yes | P |
| 302154 | 2023 | 2024-04-02 | 968446 | 2023-004 | Material Weakness | Yes | P |
| 302154 | 2023 | 2024-04-02 | 968445 | 2023-003 | Material Weakness | Yes | P |
| 302154 | 2023 | 2024-04-02 | 968444 | 2023-004 | Material Weakness | Yes | P |
| 302154 | 2023 | 2024-04-02 | 968443 | 2023-003 | Material Weakness | Yes | P |
| 302154 | 2023 | 2024-04-02 | 968442 | 2023-004 | Material Weakness | Yes | P |
| 302154 | 2023 | 2024-04-02 | 968441 | 2023-003 | Material Weakness | Yes | P |
| 302154 | 2023 | 2024-04-02 | 968440 | 2023-004 | Material Weakness | Yes | P |
| 302154 | 2023 | 2024-04-02 | 968439 | 2023-003 | Material Weakness | Yes | P |
| 302154 | 2023 | 2024-04-02 | 968438 | 2023-004 | Material Weakness | Yes | P |
| 302154 | 2023 | 2024-04-02 | 968437 | 2023-003 | Material Weakness | Yes | P |