| Name | Title | Type |
|---|---|---|
| Meghan Nagel | TREASURER | Auditee |
| David V Ditanna, Cpa | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362438 | 2024 | 2025-07-17 | Buffamante Whipple Buttafaro PC | $810,000 |
| 308952 | 2023 | 2024-06-16 | Buffmante Whipple Buttafaro PC | $855,000 |
| 43532 | 2022 | 2023-08-24 | Buffamante Whipple Buttafaro PC | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362438 | 2024 | 2025-07-17 | 1147935 | 2024-003 | Material Weakness | Yes | P |
| 362438 | 2024 | 2025-07-17 | 571493 | 2024-003 | Material Weakness | Yes | P |
| 308952 | 2023 | 2024-06-16 | 977363 | 2023-003 | Material Weakness | Yes | P |
| 308952 | 2023 | 2024-06-16 | 400921 | 2023-003 | Material Weakness | Yes | P |
| 43532 | 2022 | 2023-08-24 | 626867 | 2022-003 | Material Weakness | - | P |
| 43532 | 2022 | 2023-08-24 | 626866 | 2022-003 | Material Weakness | - | P |
| 43532 | 2022 | 2023-08-24 | 50425 | 2022-003 | Material Weakness | - | P |
| 43532 | 2022 | 2023-08-24 | 50424 | 2022-003 | Material Weakness | - | P |