By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Prososki | Director of Financial Services | Auditee |
| Roy R Rogers | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358369 | 2024 | 2025-06-09 | Pauly Rogers and CO | $11.89M |
| 308924 | 2023 | 2024-06-14 | Pauly Rogers and CO | $5.85M |
| 453 | 2022 | 2023-10-11 | Pauly Rogers and CO | $5.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||