By expenditures
| Name | Title | Type |
|---|---|---|
| Dan Zimmerman | Senior Accountant | Auditee |
| Roy Rogers | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398903 | 2024 | 2026-04-16 | PAULY ROGERS AND CO | $13.39M |
| 298107 | 2023 | 2024-03-26 | Pauly Rogers and Company | $8.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||