By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Hall | Finance Director | Auditee |
| Samantha Nelson | FINANCE DIRECTOR | Auditee |
| Roy R Rogers | Partner | Auditee |
| Roy R Rogers | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400902 | 2025 | 2026-05-07 | PAULY ROGERS AND CO | $7.21M |
| 361371 | 2024 | 2025-07-02 | Pauly Rogers and CO | $9.43M |
| 316510 | 2023 | 2024-08-02 | Pauly Rogers and CO | $12.35M |
| 25330 | 2022 | 2023-02-09 | Pauly Rogers and CO | $12.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||