By expenditures
| Name | Title | Type |
|---|---|---|
| Brandy Ferraro | Business Manager | Auditee |
| Carl Mitchell | BUSINESS MANAGER | Auditee |
| David V Ditanna, Cpa | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393208 | 2025 | 2026-03-23 | BUFFAMANTE WHIPPLE BUTTAFARO PC | $912,580 |
| 360817 | 2024 | 2025-06-30 | Buffamante Whipple Buttafaro PC | $1.95M |
| 359845 | 2023 | 2025-06-25 | Buffmante Whipple Buttafaro PC | $1.25M |
| 51284 | 2022 | 2023-01-10 | Buffamante Whipple Buttafaro PC | $1.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393208 | 2025 | 2026-03-23 | 1181930 | 2025-003 | Material Weakness | Yes | P |
| 393208 | 2025 | 2026-03-23 | 1181929 | 2025-003 | Material Weakness | Yes | P |
| 393208 | 2025 | 2026-03-23 | 1181928 | 2025-003 | Material Weakness | Yes | P |
| 393208 | 2025 | 2026-03-23 | 1181927 | 2025-003 | Material Weakness | Yes | P |
| 393208 | 2025 | 2026-03-23 | 1181926 | 2025-003 | Material Weakness | Yes | P |
| 393208 | 2025 | 2026-03-23 | 1181925 | 2025-003 | Material Weakness | Yes | P |
| 393208 | 2025 | 2026-03-23 | 1181924 | 2025-003 | Material Weakness | Yes | P |
| 393208 | 2025 | 2026-03-23 | 1181923 | 2025-003 | Material Weakness | Yes | P |
| 393208 | 2025 | 2026-03-23 | 1181922 | 2025-003 | Material Weakness | Yes | P |
| 393208 | 2025 | 2026-03-23 | 1181921 | 2025-003 | Material Weakness | Yes | P |
| 393208 | 2025 | 2026-03-23 | 1181920 | 2025-003 | Material Weakness | Yes | P |
| 393208 | 2025 | 2026-03-23 | 1181919 | 2025-003 | Material Weakness | Yes | P |
| 393208 | 2025 | 2026-03-23 | 1181918 | 2025-004 | Material Weakness | Yes | P |
| 393208 | 2025 | 2026-03-23 | 1181917 | 2025-004 | Material Weakness | Yes | P |
| 393208 | 2025 | 2026-03-23 | 1181916 | 2025-004 | Material Weakness | Yes | P |
| 393208 | 2025 | 2026-03-23 | 1181915 | 2025-004 | Material Weakness | Yes | P |
| 393208 | 2025 | 2026-03-23 | 1181914 | 2025-004 | Material Weakness | Yes | P |
| 393208 | 2025 | 2026-03-23 | 1181913 | 2025-004 | Material Weakness | Yes | P |
| 393208 | 2025 | 2026-03-23 | 1181912 | 2025-004 | Material Weakness | Yes | P |
| 393208 | 2025 | 2026-03-23 | 1181911 | 2025-004 | Material Weakness | Yes | P |
| 393208 | 2025 | 2026-03-23 | 1181910 | 2025-004 | Material Weakness | Yes | P |
| 393208 | 2025 | 2026-03-23 | 1181909 | 2025-004 | Material Weakness | Yes | P |
| 393208 | 2025 | 2026-03-23 | 1181908 | 2025-004 | Material Weakness | Yes | P |
| 393208 | 2025 | 2026-03-23 | 1181907 | 2025-004 | Material Weakness | Yes | P |
| 360817 | 2024 | 2025-06-30 | 1145682 | 2024-006 | Material Weakness | - | P |
| 360817 | 2024 | 2025-06-30 | 1145681 | 2024-005 | Material Weakness | Yes | P |
| 360817 | 2024 | 2025-06-30 | 1145680 | 2024-004 | - | - | L |
| 360817 | 2024 | 2025-06-30 | 1145679 | 2024-006 | Material Weakness | - | P |
| 360817 | 2024 | 2025-06-30 | 1145678 | 2024-005 | Material Weakness | Yes | P |
| 360817 | 2024 | 2025-06-30 | 1145677 | 2024-004 | - | - | L |
| 360817 | 2024 | 2025-06-30 | 1145676 | 2024-006 | Material Weakness | - | P |
| 360817 | 2024 | 2025-06-30 | 1145675 | 2024-005 | Material Weakness | Yes | P |
| 360817 | 2024 | 2025-06-30 | 1145674 | 2024-004 | - | - | L |
| 360817 | 2024 | 2025-06-30 | 1145673 | 2024-006 | Material Weakness | - | P |
| 360817 | 2024 | 2025-06-30 | 1145672 | 2024-005 | Material Weakness | Yes | P |
| 360817 | 2024 | 2025-06-30 | 1145671 | 2024-004 | - | - | L |
| 360817 | 2024 | 2025-06-30 | 1145670 | 2024-006 | Material Weakness | - | P |
| 360817 | 2024 | 2025-06-30 | 1145669 | 2024-005 | Material Weakness | Yes | P |
| 360817 | 2024 | 2025-06-30 | 1145668 | 2024-004 | - | - | L |
| 360817 | 2024 | 2025-06-30 | 1145667 | 2024-006 | Material Weakness | - | P |
| 360817 | 2024 | 2025-06-30 | 1145666 | 2024-005 | Material Weakness | Yes | P |
| 360817 | 2024 | 2025-06-30 | 1145665 | 2024-004 | - | - | L |
| 360817 | 2024 | 2025-06-30 | 1145664 | 2024-006 | Material Weakness | - | P |
| 360817 | 2024 | 2025-06-30 | 1145663 | 2024-005 | Material Weakness | Yes | P |
| 360817 | 2024 | 2025-06-30 | 1145662 | 2024-004 | - | - | L |
| 360817 | 2024 | 2025-06-30 | 1145661 | 2024-006 | Material Weakness | - | P |
| 360817 | 2024 | 2025-06-30 | 1145660 | 2024-005 | Material Weakness | Yes | P |
| 360817 | 2024 | 2025-06-30 | 1145659 | 2024-004 | - | - | L |
| 360817 | 2024 | 2025-06-30 | 1145658 | 2024-006 | Material Weakness | - | P |
| 360817 | 2024 | 2025-06-30 | 1145657 | 2024-005 | Material Weakness | Yes | P |
| 360817 | 2024 | 2025-06-30 | 1145656 | 2024-004 | - | - | L |
| 360817 | 2024 | 2025-06-30 | 1145655 | 2024-006 | Material Weakness | - | P |
| 360817 | 2024 | 2025-06-30 | 1145654 | 2024-005 | Material Weakness | Yes | P |
| 360817 | 2024 | 2025-06-30 | 1145653 | 2024-004 | - | - | L |
| 360817 | 2024 | 2025-06-30 | 1145652 | 2024-006 | Material Weakness | - | P |
| 360817 | 2024 | 2025-06-30 | 1145651 | 2024-005 | Material Weakness | Yes | P |
| 360817 | 2024 | 2025-06-30 | 1145650 | 2024-004 | - | - | L |
| 360817 | 2024 | 2025-06-30 | 1145649 | 2024-006 | Material Weakness | - | P |
| 360817 | 2024 | 2025-06-30 | 1145648 | 2024-005 | Material Weakness | Yes | P |
| 360817 | 2024 | 2025-06-30 | 1145647 | 2024-004 | - | - | L |
| 360817 | 2024 | 2025-06-30 | 1145646 | 2024-006 | Material Weakness | - | P |
| 360817 | 2024 | 2025-06-30 | 1145645 | 2024-005 | Material Weakness | Yes | P |
| 360817 | 2024 | 2025-06-30 | 1145644 | 2024-004 | - | - | L |
| 360817 | 2024 | 2025-06-30 | 1145643 | 2024-006 | Material Weakness | - | P |
| 360817 | 2024 | 2025-06-30 | 1145642 | 2024-005 | Material Weakness | Yes | P |
| 360817 | 2024 | 2025-06-30 | 1145641 | 2024-004 | - | - | L |
| 360817 | 2024 | 2025-06-30 | 569240 | 2024-006 | Material Weakness | - | P |
| 360817 | 2024 | 2025-06-30 | 569239 | 2024-005 | Material Weakness | Yes | P |
| 360817 | 2024 | 2025-06-30 | 569238 | 2024-004 | - | - | L |
| 360817 | 2024 | 2025-06-30 | 569237 | 2024-006 | Material Weakness | - | P |
| 360817 | 2024 | 2025-06-30 | 569236 | 2024-005 | Material Weakness | Yes | P |
| 360817 | 2024 | 2025-06-30 | 569235 | 2024-004 | - | - | L |
| 360817 | 2024 | 2025-06-30 | 569234 | 2024-006 | Material Weakness | - | P |
| 360817 | 2024 | 2025-06-30 | 569233 | 2024-005 | Material Weakness | Yes | P |
| 360817 | 2024 | 2025-06-30 | 569232 | 2024-004 | - | - | L |
| 360817 | 2024 | 2025-06-30 | 569231 | 2024-006 | Material Weakness | - | P |
| 360817 | 2024 | 2025-06-30 | 569230 | 2024-005 | Material Weakness | Yes | P |
| 360817 | 2024 | 2025-06-30 | 569229 | 2024-004 | - | - | L |
| 360817 | 2024 | 2025-06-30 | 569228 | 2024-006 | Material Weakness | - | P |
| 360817 | 2024 | 2025-06-30 | 569227 | 2024-005 | Material Weakness | Yes | P |
| 360817 | 2024 | 2025-06-30 | 569226 | 2024-004 | - | - | L |
| 360817 | 2024 | 2025-06-30 | 569225 | 2024-006 | Material Weakness | - | P |
| 360817 | 2024 | 2025-06-30 | 569224 | 2024-005 | Material Weakness | Yes | P |
| 360817 | 2024 | 2025-06-30 | 569223 | 2024-004 | - | - | L |
| 360817 | 2024 | 2025-06-30 | 569222 | 2024-006 | Material Weakness | - | P |
| 360817 | 2024 | 2025-06-30 | 569221 | 2024-005 | Material Weakness | Yes | P |
| 360817 | 2024 | 2025-06-30 | 569220 | 2024-004 | - | - | L |
| 360817 | 2024 | 2025-06-30 | 569219 | 2024-006 | Material Weakness | - | P |
| 360817 | 2024 | 2025-06-30 | 569218 | 2024-005 | Material Weakness | Yes | P |
| 360817 | 2024 | 2025-06-30 | 569217 | 2024-004 | - | - | L |
| 360817 | 2024 | 2025-06-30 | 569216 | 2024-006 | Material Weakness | - | P |
| 360817 | 2024 | 2025-06-30 | 569215 | 2024-005 | Material Weakness | Yes | P |
| 360817 | 2024 | 2025-06-30 | 569214 | 2024-004 | - | - | L |
| 360817 | 2024 | 2025-06-30 | 569213 | 2024-006 | Material Weakness | - | P |
| 360817 | 2024 | 2025-06-30 | 569212 | 2024-005 | Material Weakness | Yes | P |
| 360817 | 2024 | 2025-06-30 | 569211 | 2024-004 | - | - | L |
| 360817 | 2024 | 2025-06-30 | 569210 | 2024-006 | Material Weakness | - | P |
| 360817 | 2024 | 2025-06-30 | 569209 | 2024-005 | Material Weakness | Yes | P |
| 360817 | 2024 | 2025-06-30 | 569208 | 2024-004 | - | - | L |
| 360817 | 2024 | 2025-06-30 | 569207 | 2024-006 | Material Weakness | - | P |