By expenditures
| Name | Title | Type |
|---|---|---|
| Mindy Landwehr | Business Manager | Auditee |
| Roy R Rogers | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372648 | 2024 | 2025-11-26 | PAULY ROGERS AND CO | $2.94M |
| 317006 | 2023 | 2024-08-09 | Pauly Rogers and CO | $2.73M |
| 4645 | 2022 | 2023-11-29 | Pauly Rogers and CO | $2.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||