By expenditures
| Name | Title | Type |
|---|---|---|
| Marsha Holly | FINANCE DIRECTOR | Auditee |
| Danielle Amore | President/Executive Director | Auditee |
| David V Ditanna, Cpa | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376777 | 2024 | 2025-12-22 | BUFFAMANTE WHIPPLE BUTTAFARO PC | $5.11M |
| 325011 | 2023 | 2024-10-17 | Buffamante Whipple Buttafaro PC | $4.93M |
| 49748 | 2022 | 2023-09-11 | Buffamante Whipple Buttafaro PC | $4.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376777 | 2024 | 2025-12-22 | 1165873 | 2024-003 | Material Weakness | Yes | P |
| 376777 | 2024 | 2025-12-22 | 1165872 | 2024-003 | Material Weakness | Yes | P |
| 376777 | 2024 | 2025-12-22 | 1165871 | 2024-003 | Material Weakness | Yes | P |
| 376777 | 2024 | 2025-12-22 | 1165870 | 2024-002 | Material Weakness | Yes | P |
| 376777 | 2024 | 2025-12-22 | 1165869 | 2024-002 | Material Weakness | Yes | P |
| 376777 | 2024 | 2025-12-22 | 1165868 | 2024-002 | Material Weakness | Yes | P |
| 49748 | 2022 | 2023-09-11 | 619797 | 2022-004 | Material Weakness | - | B |
| 49748 | 2022 | 2023-09-11 | 619796 | 2022-003 | Material Weakness | - | B |
| 49748 | 2022 | 2023-09-11 | 619795 | 2022-004 | Material Weakness | - | B |
| 49748 | 2022 | 2023-09-11 | 619728 | 2022-003 | Material Weakness | - | B |
| 49748 | 2022 | 2023-09-11 | 619727 | 2022-004 | Material Weakness | - | B |
| 49748 | 2022 | 2023-09-11 | 619726 | 2022-003 | Material Weakness | - | B |
| 49748 | 2022 | 2023-09-11 | 619725 | 2022-004 | Material Weakness | - | B |
| 49748 | 2022 | 2023-09-11 | 619724 | 2022-003 | Material Weakness | - | B |
| 49748 | 2022 | 2023-09-11 | 43355 | 2022-004 | Material Weakness | - | B |
| 49748 | 2022 | 2023-09-11 | 43354 | 2022-003 | Material Weakness | - | B |
| 49748 | 2022 | 2023-09-11 | 43353 | 2022-004 | Material Weakness | - | B |
| 49748 | 2022 | 2023-09-11 | 43286 | 2022-003 | Material Weakness | - | B |
| 49748 | 2022 | 2023-09-11 | 43285 | 2022-004 | Material Weakness | - | B |
| 49748 | 2022 | 2023-09-11 | 43284 | 2022-003 | Material Weakness | - | B |
| 49748 | 2022 | 2023-09-11 | 43283 | 2022-004 | Material Weakness | - | B |
| 49748 | 2022 | 2023-09-11 | 43282 | 2022-003 | Material Weakness | - | B |