By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Robertson | Director Of Finance | Auditee |
| Roy R Rogers | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405302 | 2025 | 2026-06-29 | PAULY ROGERS AND CO PC | $1.80M |
| 359433 | 2024 | 2025-06-23 | Pauly Rogers and CO | $2.70M |
| 318492 | 2023 | 2024-09-04 | Pauly Rogers and CO | $2.38M |
| 4367 | 2022 | 2023-11-28 | Pauly Rogers and CO | $1.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||