Rooftop of Virginia Cap

Audits
3
Findings
2
Total Expended
$11.41M
Latest Accepted
2025-05-19
Location: Galax, VA
UEI: GWDNPCGKR1L3 EIN: 546046713

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Brooke Davidson-Stewart Finance Director Auditee
Emily Viers Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356577 2024 2025-05-19 Robinson Farmer Cox Associates $3.88M
305315 2023 2024-05-02 Robinson Farmer Cox Associates $3.74M
54692 2022 2023-02-23 Robinson Farmer Cox Associates $3.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356577 2024 2025-05-19 1137267 2024-002 Material Weakness - B
356577 2024 2025-05-19 560825 2024-002 Material Weakness - B