By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Roatch | PRESIDENT | Auditee |
| Colleen Stanley | CHIEF BUSINESS OFFICIAL | Auditee |
| Habbas Nassar | Vice President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334313 | 2024 | 2024-12-20 | Stephen Roatch Accountancy Corporation | $46.34M |
| 8120 | 2023 | 2023-12-21 | Stephen Roatch Accountancy Corporation | $48.08M |
| 26435 | 2022 | 2023-01-29 | Stephen Roatch Accountancy Corporation | $45.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 26435 | 2022 | 2023-01-29 | 607299 | 2022-002 | Significant Deficiency | - | B |
| 26435 | 2022 | 2023-01-29 | 607298 | 2022-002 | Significant Deficiency | - | B |
| 26435 | 2022 | 2023-01-29 | 607297 | 2022-002 | Significant Deficiency | - | B |
| 26435 | 2022 | 2023-01-29 | 607296 | 2022-002 | Significant Deficiency | - | B |
| 26435 | 2022 | 2023-01-29 | 30857 | 2022-002 | Significant Deficiency | - | B |
| 26435 | 2022 | 2023-01-29 | 30856 | 2022-002 | Significant Deficiency | - | B |
| 26435 | 2022 | 2023-01-29 | 30855 | 2022-002 | Significant Deficiency | - | B |
| 26435 | 2022 | 2023-01-29 | 30854 | 2022-002 | Significant Deficiency | - | B |