By expenditures
| Name | Title | Type |
|---|---|---|
| Shloime Rabinovitch | Director | Auditee |
| Shloime Rabinovich | DIRECTOR | Auditee |
| Moses Kohn | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361116 | 2024 | 2025-06-30 | M Kohn CPA PC | $2.00M |
| 310160 | 2023 | 2024-06-26 | M Kohn CPA PC | $1.64M |
| 39754 | 2022 | 2023-07-20 | M Kohn CPA PC | $3.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310160 | 2023 | 2024-06-26 | 979345 | 2023-001 | Material Weakness | - | N |
| 310160 | 2023 | 2024-06-26 | 979344 | 2023-001 | Material Weakness | - | N |
| 310160 | 2023 | 2024-06-26 | 979343 | 2023-001 | Material Weakness | - | N |
| 310160 | 2023 | 2024-06-26 | 402903 | 2023-001 | Material Weakness | - | N |
| 310160 | 2023 | 2024-06-26 | 402902 | 2023-001 | Material Weakness | - | N |
| 310160 | 2023 | 2024-06-26 | 402901 | 2023-001 | Material Weakness | - | N |