By expenditures
| Name | Title | Type |
|---|---|---|
| Sherry Joseph | Business Manager | Auditee |
| Roy R Rogers | PARTNER | Auditee |
| Roy R Rogers | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358574 | 2024 | 2025-06-11 | Pauly Rogers and CO | $944,948 |
| 305647 | 2023 | 2024-05-07 | Pauly Rogers and CO | $840,526 |
| 46818 | 2022 | 2023-07-30 | Pauly Rogers and CO PC | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||