By expenditures
| Name | Title | Type |
|---|---|---|
| Aron Welz | President | Auditee |
| Zacharia Waxler | PARTNERPARTNER | Auditee |
| Israel Lowinger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327527 | 2023 | 2024-11-06 | Roth & Company LLP | $10.25M |
| 309888 | 2022 | 2024-06-25 | Roth & Company LLP | $11.71M |
| 309886 | 2021 | 2024-06-25 | Roth & Company LLP | $10.27M |
| 309885 | 2020 | 2024-06-25 | Roth & Company LLP | $11.03M |
| 309884 | 2019 | 2024-06-25 | Roth & Company LLP | $7.51M |
| 16196 | 2022 | 2023-09-27 | Roth &company LLP | $11.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309885 | 2020 | 2024-06-25 | 978745 | 2019-001 | - | - | A |
| 309885 | 2020 | 2024-06-25 | 978744 | 2019-001 | - | - | A |
| 309884 | 2019 | 2024-06-25 | 978743 | 2019-001 | - | - | A |
| 309884 | 2019 | 2024-06-25 | 978742 | 2019-001 | - | - | A |
| 309885 | 2020 | 2024-06-25 | 402303 | 2019-001 | - | - | A |
| 309885 | 2020 | 2024-06-25 | 402302 | 2019-001 | - | - | A |
| 309884 | 2019 | 2024-06-25 | 402301 | 2019-001 | - | - | A |
| 309884 | 2019 | 2024-06-25 | 402300 | 2019-001 | - | - | A |