By expenditures
| Name | Title | Type |
|---|---|---|
| Esther Heller | Partner | Auditee |
| Isaac Gluck | Administrator | Auditee |
| Zacharia Waxler | PARTNERPARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402595 | 2025 | 2026-05-29 | PHILLIP M STERN & CO LLP | $1.34M |
| 357420 | 2024 | 2025-05-29 | Phillip M Stern & CO LLP | $1.41M |
| 307639 | 2023 | 2024-05-30 | Phillip M Stern & CO LLP | $1.39M |
| 36535 | 2022 | 2023-05-30 | Roth & Company LLP | $2.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||