By expenditures
| Name | Title | Type |
|---|---|---|
| Tera Vandyke | Business Manager | Auditee |
| Roy Rogers | Partner | Auditee |
| Roy Rogers | SENIOR ASSOCIATE II | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359375 | 2024 | 2025-06-20 | Pauly Rogers and CO PC | $1.39M |
| 303949 | 2023 | 2024-04-18 | Pauly Rogers and CO | $1.32M |
| 38643 | 2022 | 2023-03-27 | Pauly Rogers and CO | $2.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||