By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley Netzel | Business Services Controller | Auditee |
| April Felguth | INTERIM DIRECTOR | Auditee |
| Roy Rogesr | PARTNER | Auditee |
| Roy R Rogers | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384598 | 2024 | 2026-01-30 | PAULY ROGERS AND CO | $13.80M |
| 319858 | 2023 | 2024-09-17 | Pauly Rogers and CO | $11.79M |
| 33526 | 2022 | 2023-04-08 | Pauly Rogers and CO PC | $10.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||