By expenditures
| Name | Title | Type |
|---|---|---|
| Greg Kirschner | Executive Director And Legal Director | Auditee |
| Thomas D. Roy | Cpa, President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367292 | 2024 | 2025-09-24 | Carney Roy and Gerrol PC | $1.12M |
| 320691 | 2023 | 2024-09-24 | Carney Roy and Gerrol PC | $1.99M |
| 37910 | 2022 | 2023-09-28 | Carney Roy and Gerrol PC | $1.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37910 | 2022 | 2023-09-28 | 615578 | 2022-001 | Significant Deficiency | - | J |
| 37910 | 2022 | 2023-09-28 | 615577 | 2022-003 | Significant Deficiency | - | L |
| 37910 | 2022 | 2023-09-28 | 615576 | 2022-002 | Significant Deficiency | - | L |
| 37910 | 2022 | 2023-09-28 | 615575 | 2022-002 | Significant Deficiency | - | L |
| 37910 | 2022 | 2023-09-28 | 39136 | 2022-001 | Significant Deficiency | - | J |
| 37910 | 2022 | 2023-09-28 | 39135 | 2022-003 | Significant Deficiency | - | L |
| 37910 | 2022 | 2023-09-28 | 39134 | 2022-002 | Significant Deficiency | - | L |
| 37910 | 2022 | 2023-09-28 | 39133 | 2022-002 | Significant Deficiency | - | L |