By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Mejia | Business Manager | Auditee |
| Roy R Rogers | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382397 | 2024 | 2026-01-16 | PAULY ROGERS AND CO | $1.91M |
| 319307 | 2023 | 2024-09-11 | Pauly Rogers and CO | $1.93M |
| 318334 | 2022 | 2024-08-31 | Pauly Rogers and CO | $1.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||