By expenditures
| Name | Title | Type |
|---|---|---|
| Andy Campbell | BUSINESS MANAGER | Auditee |
| Rick Gill | Chief Business Offical | Auditee |
| Roy Rogers | Partner | Auditee |
| Keith McClung | CHIEF BUSINESS OFFICIAL | Auditee |
| Roy R Rogers | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358246 | 2024 | 2025-06-06 | Pauly Rogers and CO PC | $3.04M |
| 307119 | 2023 | 2024-05-23 | Pauly Rogers and CO PC | $2.46M |
| 38310 | 2022 | 2023-03-19 | Pauly Rogers and CO PC | $3.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38310 | 2022 | 2023-03-19 | 619222 | 2022-001 | Significant Deficiency | - | L |
| 38310 | 2022 | 2023-03-19 | 619221 | 2022-001 | Significant Deficiency | - | L |
| 38310 | 2022 | 2023-03-19 | 619220 | 2022-001 | Significant Deficiency | - | L |
| 38310 | 2022 | 2023-03-19 | 619219 | 2022-001 | Significant Deficiency | - | L |
| 38310 | 2022 | 2023-03-19 | 619218 | 2022-001 | Significant Deficiency | - | L |
| 38310 | 2022 | 2023-03-19 | 619217 | 2022-001 | Significant Deficiency | - | L |
| 38310 | 2022 | 2023-03-19 | 42780 | 2022-001 | Significant Deficiency | - | L |
| 38310 | 2022 | 2023-03-19 | 42779 | 2022-001 | Significant Deficiency | - | L |
| 38310 | 2022 | 2023-03-19 | 42778 | 2022-001 | Significant Deficiency | - | L |
| 38310 | 2022 | 2023-03-19 | 42777 | 2022-001 | Significant Deficiency | - | L |
| 38310 | 2022 | 2023-03-19 | 42776 | 2022-001 | Significant Deficiency | - | L |
| 38310 | 2022 | 2023-03-19 | 42775 | 2022-001 | Significant Deficiency | - | L |