By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Moha | Business Manager | Auditee |
| Roy R Rogers | Partner | Auditee |
| Roy R Rogers | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404351 | 2025 | 2026-06-22 | PAULY ROGERS AND CO PC | $967,697 |
| 398863 | 2024 | 2026-04-15 | PAULY ROGERS AND CO | $1.52M |
| 318061 | 2023 | 2024-08-28 | Pauly Rogers and CO | $1.69M |
| 38091 | 2022 | 2023-08-22 | Pauly Rogers and CO | $1.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||