By expenditures
| Name | Title | Type |
|---|---|---|
| Cynthia Schuh | Accounting Supervisor | Auditee |
| Cynthia Schuh | ACCOUNTING SUPERVISOR | Auditee |
| Roy R Rogers | Partner | Auditee |
| Roy R Rogers | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403895 | 2025 | 2026-06-16 | PAULY ROGERS AND CO PC | $10.73M |
| 358293 | 2024 | 2025-06-06 | Pauly Rogers and CO | $13.33M |
| 294313 | 2023 | 2024-03-08 | Pauly Rogers and CO | $11.47M |
| 28196 | 2022 | 2023-02-16 | Pauly Rogers and CO | $12.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||