By expenditures
| Name | Title | Type |
|---|---|---|
| Cecelia Koontz | 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 |
|---|---|---|---|---|
| 358400 | 2024 | 2025-06-09 | Pauly Rogers and CO | $5.62M |
| 305466 | 2023 | 2024-05-03 | Pauly Rogers and CO | $7.86M |
| 48906 | 2022 | 2023-08-07 | Pauly Rogers & CO PC | $6.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||