By expenditures
| Name | Title | Type |
|---|---|---|
| Devin Collins | Finance Director | Auditee |
| Roy R Rogers | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384541 | 2025 | 2026-01-30 | SENSIBA LLP | $9.03M |
| 381908 | 2024 | 2026-01-15 | PAULY ROGERS AND CO | $16.96M |
| 363278 | 2023 | 2025-07-29 | Pauly Rogers and CO | $8.75M |
| 361774 | 2022 | 2025-07-09 | Pauly Rogers and CO | $6.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381908 | 2024 | 2026-01-15 | 1169126 | 2024-001 | Material Weakness | Yes | B |
| 381908 | 2024 | 2026-01-15 | 1169125 | 2024-001 | Material Weakness | Yes | B |
| 381908 | 2024 | 2026-01-15 | 1169124 | 2024-001 | Material Weakness | Yes | B |
| 381908 | 2024 | 2026-01-15 | 1169123 | 2024-001 | Material Weakness | Yes | B |
| 381908 | 2024 | 2026-01-15 | 1169122 | 2024-001 | Material Weakness | Yes | B |
| 381908 | 2024 | 2026-01-15 | 1169121 | 2024-001 | Material Weakness | Yes | B |