By expenditures
| Name | Title | Type |
|---|---|---|
| Nichole Cooper | Business Manager | Auditee |
| Yvonne Hanna | Business Manager | Auditee |
| Roy R Rogers | PARTNER | Auditee |
| Roy R Rogers | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398720 | 2025 | 2026-04-14 | PAULY ROGERS & CO PC | $1.41M |
| 358385 | 2024 | 2025-06-09 | Pauly Rogers and CO | $1.45M |
| 308705 | 2023 | 2024-06-12 | Pauly Rogers and CO | $2.48M |
| 38043 | 2022 | 2023-08-14 | Pauly Rogers & CO PC | $1.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||