By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Southerton | Ceo Of Business Ops | Auditee |
| Roy Rogers | Partner | Auditee |
| Roy Rogers | SENIOR ASSOCIATE II | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384321 | 2025 | 2026-01-29 | PAULY ROGERS AND CO PC | $13.04M |
| 342815 | 2024 | 2025-02-18 | Pauly Rogers and CO | $15.30M |
| 303012 | 2023 | 2024-04-09 | Pauly Rogers and CO | $14.72M |
| 42851 | 2022 | 2023-09-12 | Pauly Rogers and CO | $14.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||