| Name | Title | Type |
|---|---|---|
| Mrs. Goldman | Administrator | Auditee |
| Yitzchok Tyrnauer | CFO | Auditee |
| David Rubenstein | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349056 | 2024 | 2025-03-27 | K&r CPAS PLLC | $3.78M |
| 307889 | 2023 | 2024-06-03 | K&r Cpa's PLLC | $3.80M |
| 303855 | 2022 | 2024-04-18 | K&r CPAS PLLC | $2.77M |
| 2003 | 2022 | 2023-11-01 | K&r CPAS PLLC | $2.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307889 | 2023 | 2024-06-03 | 975831 | 2023-001 | - | Yes | P |
| 307889 | 2023 | 2024-06-03 | 975830 | 2023-001 | - | Yes | P |
| 307889 | 2023 | 2024-06-03 | 975829 | 2023-001 | - | Yes | P |
| 307889 | 2023 | 2024-06-03 | 399389 | 2023-001 | - | Yes | P |
| 307889 | 2023 | 2024-06-03 | 399388 | 2023-001 | - | Yes | P |
| 307889 | 2023 | 2024-06-03 | 399387 | 2023-001 | - | Yes | P |
| 303855 | 2022 | 2024-04-18 | 970150 | 2022-001 | - | - | P |
| 303855 | 2022 | 2024-04-18 | 970149 | 2022-001 | - | - | P |
| 303855 | 2022 | 2024-04-18 | 970148 | 2022-001 | - | - | P |
| 303855 | 2022 | 2024-04-18 | 970147 | 2022-001 | - | - | P |
| 303855 | 2022 | 2024-04-18 | 970146 | 2022-001 | - | - | P |
| 303855 | 2022 | 2024-04-18 | 393708 | 2022-001 | - | - | P |
| 303855 | 2022 | 2024-04-18 | 393707 | 2022-001 | - | - | P |
| 303855 | 2022 | 2024-04-18 | 393706 | 2022-001 | - | - | P |
| 303855 | 2022 | 2024-04-18 | 393705 | 2022-001 | - | - | P |
| 303855 | 2022 | 2024-04-18 | 393704 | 2022-001 | - | - | P |
| 2003 | 2022 | 2023-11-01 | 577486 | 2022-001 | - | - | P |
| 2003 | 2022 | 2023-11-01 | 577485 | 2022-001 | - | - | P |
| 2003 | 2022 | 2023-11-01 | 577484 | 2022-001 | - | - | P |
| 2003 | 2022 | 2023-11-01 | 577483 | 2022-001 | - | - | P |
| 2003 | 2022 | 2023-11-01 | 577482 | 2022-001 | - | - | P |
| 2003 | 2022 | 2023-11-01 | 1044 | 2022-001 | - | - | P |
| 2003 | 2022 | 2023-11-01 | 1043 | 2022-001 | - | - | P |
| 2003 | 2022 | 2023-11-01 | 1042 | 2022-001 | - | - | P |
| 2003 | 2022 | 2023-11-01 | 1041 | 2022-001 | - | - | P |
| 2003 | 2022 | 2023-11-01 | 1040 | 2022-001 | - | - | P |