| Name | Title | Type |
|---|---|---|
| Yoel Fischer | Administrator | Auditee |
| Abraham Kahan | Owner | Auditee |
| Zacharia Waxler | PARTNERPARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357710 | 2024 | 2025-06-01 | A Kahan CPA PC | $2.65M |
| 327670 | 2023 | 2024-11-07 | A Kahan CPA PC | $2.39M |
| 30642 | 2022 | 2023-05-29 | Roth & Company LLP | $2.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327670 | 2023 | 2024-11-07 | 1081362 | 2023-001 | Significant Deficiency | - | L |
| 327670 | 2023 | 2024-11-07 | 1081361 | 2023-001 | Significant Deficiency | - | L |
| 327670 | 2023 | 2024-11-07 | 1081360 | 2023-001 | Significant Deficiency | - | L |
| 327670 | 2023 | 2024-11-07 | 504920 | 2023-001 | Significant Deficiency | - | L |
| 327670 | 2023 | 2024-11-07 | 504919 | 2023-001 | Significant Deficiency | - | L |
| 327670 | 2023 | 2024-11-07 | 504918 | 2023-001 | Significant Deficiency | - | L |