By expenditures
| Name | Title | Type |
|---|---|---|
| Roy R Rogers | Managing Partner | Auditee |
| Kimberly Loe | Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409670 | 2024 | 2026-08-24 | PAULY ROGERS AND CO PC | $7.21M |
| 409668 | 2023 | 2026-08-24 | PAULY ROGERS AND CO PC | $6.51M |
| 30038 | 2022 | 2023-03-30 | Pauly Rogers and CO PC | $6.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||