By expenditures
| Name | Title | Type |
|---|---|---|
| Regina Sampson | Director Of Finance | Auditee |
| Rachel Lopez Hopper | DIRECTOR OF FINANCE AND OPERATIONS | Auditee |
| Roy R Rogers | Partner | Auditee |
| Roy R Rogers | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398868 | 2025 | 2026-04-15 | PAULY ROGERS AND CO | $1.58M |
| 359291 | 2024 | 2025-06-19 | Pauly Rogers and CO | $1.75M |
| 307519 | 2023 | 2024-05-29 | Pauly Rogers and CO | $3.47M |
| 46629 | 2022 | 2023-07-02 | Pauly Rogers and CO | $3.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||