Yeshiva Yesoda Hatorah Vetz Chaim and Affiliates

Audits
3
Findings
2
Total Expended
$12.00M
Latest Accepted
2025-03-27
Location: Brooklyn, NY
UEI: CC4HHHTM66J7 EIN: 116003214

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Samuel Fischer Administrator Auditee
Zacharia Waxler PARTNERPARTNER Auditee
Israel Lowinger Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348962 2024 2025-03-27 Roth & Company LLP $3.86M
297836 2023 2024-03-26 Roth & Company LLP $3.73M
25151 2022 2023-03-19 Roth and Company LLP $4.41M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
25151 2022 2023-03-19 606243 2022-001 Material Weakness - C
25151 2022 2023-03-19 29801 2022-001 Material Weakness - C