By expenditures
| Name | Title | Type |
|---|---|---|
| Becky Watt | Director Of Accounting | Auditee |
| Margaret Breithaupt | DIRECTOR OF ACCOUNTING | Auditee |
| Aria Bettinger | Partner | Auditee |
| Peter Bejarano | DIRECTOR OF ACCOUTING | Auditee |
| Roy R Rogers | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380041 | 2025 | 2026-01-07 | SORREN CPAS PC | $12.12M |
| 341618 | 2024 | 2025-02-07 | Kdp Certified Public Accountants LLP | $24.80M |
| 311419 | 2023 | 2024-07-01 | Pauly Rogers and CO PC | $17.32M |
| 41523 | 2022 | 2023-03-30 | Pauly Rogers CO PC | $18.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311419 | 2023 | 2024-07-01 | 982225 | 2023-027 | Significant Deficiency | - | B |
| 311419 | 2023 | 2024-07-01 | 405783 | 2023-027 | Significant Deficiency | - | B |
| 41523 | 2022 | 2023-03-30 | 627499 | 2022-001 | Significant Deficiency | - | B |
| 41523 | 2022 | 2023-03-30 | 51057 | 2022-001 | Significant Deficiency | - | B |