| Name | Title | Type |
|---|---|---|
| Solomon Wertheimer | CONTROLLER | Auditee |
| Zacharia Waxler | PARTNERPARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 18346 | 2022 | 2023-09-27 | Roth & Company LLP | $3.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||