By expenditures
| Name | Title | Type |
|---|---|---|
| Denise Lofman | Executive Director | Auditee |
| Roy R Rogers | Managing Partner | Auditee |
| Paula Gerttula | OPERATING MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355466 | 2024 | 2025-05-05 | Pauly Rogers and CO PC | $3.20M |
| 300066 | 2023 | 2024-03-28 | Pauly Rogers and CO PC | $2.13M |
| 28501 | 2022 | 2023-03-30 | Pauly Rogers CO PC | $3.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||