By expenditures
| Name | Title | Type |
|---|---|---|
| Zacharia Waxler | Co-Managing Partner | Auditee |
| Sholom Goldstein | Executive Director | Auditee |
| Zacharia Waxler | PARTNERPARTNER | Auditee |
| Israel Lowinger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357457 | 2024 | 2025-05-29 | Roth and Company LLP | $7.30M |
| 308580 | 2023 | 2024-06-11 | Roth and Company LLP | $8.58M |
| 43423 | 2022 | 2023-05-30 | Roth & Company LLP | $8.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308580 | 2023 | 2024-06-11 | 976993 | 2023-001 | Material Weakness | Yes | C |
| 308580 | 2023 | 2024-06-11 | 400551 | 2023-001 | Material Weakness | Yes | C |
| 43423 | 2022 | 2023-05-30 | 626812 | 2022-001 | Material Weakness | - | C |
| 43423 | 2022 | 2023-05-30 | 50370 | 2022-001 | Material Weakness | - | C |