By expenditures
| Name | Title | Type |
|---|---|---|
| Patt Komar | Director of Administrative Services | Auditee |
| Paul Rodeman | Financial Systems Manager | Auditee |
| Roy Rogesr | PARTNER | Auditee |
| Roy R Rogers | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379304 | 2025 | 2026-01-06 | SENSIBA LLP | $25.91M |
| 346216 | 2024 | 2025-03-14 | Pauly Rogers and CO | $33.48M |
| 13426 | 2023 | 2024-01-24 | Pauly Rogers and CO | $25.53M |
| 24230 | 2022 | 2023-01-30 | Pauly Rogers and CO | $30.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||