By expenditures
| Name | Title | Type |
|---|---|---|
| Hershy Donath | Partner | Auditee |
| Meir Kupferstein | Administrator | Auditee |
| Zacharia Waxler | PARTNERPARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408673 | 2025 | 2026-08-06 | ROTH AND CO LLP | $3.68M |
| 357219 | 2024 | 2025-05-27 | Roth and CO LLP | $6.32M |
| 307467 | 2023 | 2024-05-29 | Roth & Company | $3.18M |
| 37349 | 2022 | 2023-05-30 | Roth & Company | $2.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||