By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Roy | Business Administrator | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407020 | 2024 | 2026-07-13 | VACHON CLUKAY & COMPANY PC | $797,931 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407020 | 2024 | 2026-07-13 | 1223589 | 2024-001 | Material Weakness | Yes | B |
| 407020 | 2024 | 2026-07-13 | 1223588 | 2024-001 | Material Weakness | Yes | B |
| 407020 | 2024 | 2026-07-13 | 1223587 | 2024-001 | Material Weakness | Yes | B |
| 407020 | 2024 | 2026-07-13 | 1223586 | 2024-001 | Material Weakness | Yes | B |
| 407020 | 2024 | 2026-07-13 | 1223585 | 2024-001 | Material Weakness | Yes | B |