By expenditures
| Name | Title | Type |
|---|---|---|
| Shloma Weiss | Administrative Director | Auditee |
| Zacharia Waxler | PARTNERPARTNER | Auditee |
| Abraham Schor | Manager | Auditee |
| Israel Lowinger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357632 | 2024 | 2025-05-30 | Roth and Company LLP | $20.98M |
| 308400 | 2023 | 2024-06-07 | Roth & Company LLP | $20.19M |
| 42289 | 2022 | 2023-06-05 | Roth & Company | $24.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308400 | 2023 | 2024-06-07 | 976753 | 2023-001 | Significant Deficiency | - | I |
| 308400 | 2023 | 2024-06-07 | 976752 | 2023-001 | Significant Deficiency | - | I |
| 308400 | 2023 | 2024-06-07 | 976751 | 2023-001 | Significant Deficiency | - | I |
| 308400 | 2023 | 2024-06-07 | 976750 | 2023-001 | Significant Deficiency | - | I |
| 308400 | 2023 | 2024-06-07 | 976749 | 2023-001 | Significant Deficiency | - | I |
| 308400 | 2023 | 2024-06-07 | 976748 | 2023-001 | Significant Deficiency | - | I |
| 308400 | 2023 | 2024-06-07 | 400311 | 2023-001 | Significant Deficiency | - | I |
| 308400 | 2023 | 2024-06-07 | 400310 | 2023-001 | Significant Deficiency | - | I |
| 308400 | 2023 | 2024-06-07 | 400309 | 2023-001 | Significant Deficiency | - | I |
| 308400 | 2023 | 2024-06-07 | 400308 | 2023-001 | Significant Deficiency | - | I |
| 308400 | 2023 | 2024-06-07 | 400307 | 2023-001 | Significant Deficiency | - | I |
| 308400 | 2023 | 2024-06-07 | 400306 | 2023-001 | Significant Deficiency | - | I |