By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Morgan | Chief Financial Officer | Auditee |
| Diane Barendse | Business Manager | Auditee |
| Roy Rogers | Partner | Auditee |
| Roy Rogers | SENIOR ASSOCIATE II | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356253 | 2024 | 2025-05-14 | Pauly Rogers and CO PC | $945,453 |
| 308085 | 2023 | 2024-06-04 | Pauly Rogers and CO | $826,486 |
| 26170 | 2022 | 2023-05-22 | Pauly Rogers and CO | $803,739 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||