By expenditures
| Name | Title | Type |
|---|---|---|
| Roy Rogers | Partner | Auditee |
| Michael Aloi | Assistant Director | Auditee |
| Son Le Hughes | Chief Financial Officer | Auditee |
| Roy Rogers | SENIOR ASSOCIATE II | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343971 | 2024 | 2025-02-26 | Pauly Rogers and CO | $4.16M |
| 303208 | 2023 | 2024-04-10 | Pauly Rogers and CO | $3.84M |
| 26787 | 2022 | 2023-07-10 | Pauly Rogers and CO | $5.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||