By expenditures
| Name | Title | Type |
|---|---|---|
| Hattie Truett | Finance Manager | Auditee |
| Roy R Rogers | Partner | Auditee |
| Roy R Rogers | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403894 | 2025 | 2026-06-16 | PAULY ROGERS AND CO PC | $850,045 |
| 358359 | 2024 | 2025-06-09 | Pauly Rogers and CO | $1.29M |
| 316437 | 2023 | 2024-08-01 | Pauly Rogers and CO | $1.62M |
| 52261 | 2022 | 2023-02-08 | Pauly Rogers and CO | $1.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||