By expenditures
| Name | Title | Type |
|---|---|---|
| Hersh Leib Twersky | Administrator | Auditee |
| Esther Heller | Partner | Auditee |
| Rafi Gurevitch | MANAGING PARTNER | Auditee |
| Hersh Twersky | FOOD SERVICE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393896 | 2025 | 2026-03-24 | PHILLIP M STERN & CO LLP | $2.25M |
| 348008 | 2024 | 2025-03-25 | Phillip M Stern & CO LLP | $2.29M |
| 296498 | 2023 | 2024-03-21 | Phillip M Stern & CO LLP | $3.07M |
| 47266 | 2022 | 2023-06-28 | Phillip M Stern and Company LLP | $2.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 47266 | 2022 | 2023-06-28 | 620516 | 2022-001 | - | Yes | L |
| 47266 | 2022 | 2023-06-28 | 620515 | 2022-001 | - | Yes | L |
| 47266 | 2022 | 2023-06-28 | 620514 | 2022-001 | - | Yes | L |
| 47266 | 2022 | 2023-06-28 | 620513 | 2022-001 | - | Yes | L |
| 47266 | 2022 | 2023-06-28 | 620512 | 2022-001 | - | Yes | L |
| 47266 | 2022 | 2023-06-28 | 44074 | 2022-001 | - | Yes | L |
| 47266 | 2022 | 2023-06-28 | 44073 | 2022-001 | - | Yes | L |
| 47266 | 2022 | 2023-06-28 | 44072 | 2022-001 | - | Yes | L |
| 47266 | 2022 | 2023-06-28 | 44071 | 2022-001 | - | Yes | L |
| 47266 | 2022 | 2023-06-28 | 44070 | 2022-001 | - | Yes | L |