By expenditures
| Name | Title | Type |
|---|---|---|
| Kyle Dube | CFO/Business Manager | Auditee |
| Roy Rogers | Partner | Auditee |
| Alison Covey | Business Manager | Auditee |
| Roy R Rogers | Managing Partner | Auditee |
| Roy Rogers | SENIOR ASSOCIATE II | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363261 | 2024 | 2025-07-29 | Pauly Rogers and CO PC | $2.06M |
| 307843 | 2023 | 2024-05-31 | Pauly Rogers and CO | $2.20M |
| 54716 | 2022 | 2023-07-05 | Pauly Rogers and CO | $3.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||