By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Ginnitti | SCHOOL BUSINESS ADMINISTRATOR | Auditee |
| Jessica Mitchell | SCHOOL BUSINESS ADMINISTRATOR | Auditee |
| David V Ditanna, Cpa | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334694 | 2024 | 2024-12-24 | Buffamante Whipple Buttafaro PC | $2.50M |
| 292716 | 2023 | 2024-02-28 | Buffmante Whipple Buttafaro PC | $2.22M |
| 29733 | 2022 | 2023-02-20 | Buffamante Whipple Buttafaro PC | $1.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334694 | 2024 | 2024-12-24 | 1093174 | 2024-005 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 1093173 | 2024-005 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 1093172 | 2024-005 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 1093171 | 2024-005 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 1093170 | 2024-005 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 1093169 | 2024-005 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 1093168 | 2024-005 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 1093167 | 2024-005 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 1093166 | 2024-005 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 1093165 | 2024-005 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 1093164 | 2024-005 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 1093163 | 2024-005 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 1093162 | 2024-005 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 1093161 | 2024-005 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 1093160 | 2024-005 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 1093159 | 2024-005 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 1093158 | 2024-004 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 1093157 | 2024-004 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 1093156 | 2024-004 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 1093155 | 2024-004 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 1093154 | 2024-004 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 1093153 | 2024-004 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 1093152 | 2024-004 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 1093151 | 2024-004 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 1093150 | 2024-004 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 1093149 | 2024-004 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 1093148 | 2024-004 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 1093147 | 2024-004 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 1093146 | 2024-004 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 1093145 | 2024-004 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 1093144 | 2024-004 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 1093143 | 2024-004 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 516732 | 2024-005 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 516731 | 2024-005 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 516730 | 2024-005 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 516729 | 2024-005 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 516728 | 2024-005 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 516727 | 2024-005 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 516726 | 2024-005 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 516725 | 2024-005 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 516724 | 2024-005 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 516723 | 2024-005 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 516722 | 2024-005 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 516721 | 2024-005 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 516720 | 2024-005 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 516719 | 2024-005 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 516718 | 2024-005 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 516717 | 2024-005 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 516716 | 2024-004 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 516715 | 2024-004 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 516714 | 2024-004 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 516713 | 2024-004 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 516712 | 2024-004 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 516711 | 2024-004 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 516710 | 2024-004 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 516709 | 2024-004 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 516708 | 2024-004 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 516707 | 2024-004 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 516706 | 2024-004 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 516705 | 2024-004 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 516704 | 2024-004 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 516703 | 2024-004 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 516702 | 2024-004 | Material Weakness | - | P |
| 334694 | 2024 | 2024-12-24 | 516701 | 2024-004 | Material Weakness | - | P |