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 |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |
| 360817 | 2024 | 2025-06-30 | 569206 | 2024-005 | Material Weakness | Yes | P |
| 360817 | 2024 | 2025-06-30 | 569205 | 2024-004 | - | - | L |
| 360817 | 2024 | 2025-06-30 | 569204 | 2024-006 | Material Weakness | - | P |
| 360817 | 2024 | 2025-06-30 | 569203 | 2024-005 | Material Weakness | Yes | P |
| 360817 | 2024 | 2025-06-30 | 569202 | 2024-004 | - | - | L |
| 360817 | 2024 | 2025-06-30 | 569201 | 2024-006 | Material Weakness | - | P |
| 360817 | 2024 | 2025-06-30 | 569200 | 2024-005 | Material Weakness | Yes | P |
| 360817 | 2024 | 2025-06-30 | 569199 | 2024-004 | - | - | L |
| 359845 | 2023 | 2025-06-25 | 1143432 | 2023-002 | Material Weakness | Yes | P |
| 359845 | 2023 | 2025-06-25 | 1143431 | 2023-002 | Material Weakness | Yes | P |
| 359845 | 2023 | 2025-06-25 | 1143430 | 2023-002 | Material Weakness | Yes | P |
| 359845 | 2023 | 2025-06-25 | 1143429 | 2023-002 | Material Weakness | Yes | P |
| 359845 | 2023 | 2025-06-25 | 1143428 | 2023-002 | Material Weakness | Yes | P |
| 359845 | 2023 | 2025-06-25 | 1143427 | 2023-002 | Material Weakness | Yes | P |
| 359845 | 2023 | 2025-06-25 | 1143426 | 2023-002 | Material Weakness | Yes | P |
| 359845 | 2023 | 2025-06-25 | 1143425 | 2023-002 | Material Weakness | Yes | P |
| 359845 | 2023 | 2025-06-25 | 1143424 | 2023-002 | Material Weakness | Yes | P |
| 359845 | 2023 | 2025-06-25 | 1143423 | 2023-002 | Material Weakness | Yes | P |
| 359845 | 2023 | 2025-06-25 | 1143422 | 2023-002 | Material Weakness | Yes | P |
| 359845 | 2023 | 2025-06-25 | 1143421 | 2023-002 | Material Weakness | Yes | P |
| 359845 | 2023 | 2025-06-25 | 1143420 | 2023-002 | Material Weakness | Yes | P |
| 359845 | 2023 | 2025-06-25 | 1143419 | 2023-002 | Material Weakness | Yes | P |
| 359845 | 2023 | 2025-06-25 | 1143418 | 2023-002 | Material Weakness | Yes | P |
| 359845 | 2023 | 2025-06-25 | 1143417 | 2023-002 | Material Weakness | Yes | P |