By expenditures
| Name | Title | Type |
|---|---|---|
| Rabbi Yopssie Denburg | EXECUTIVE DIRECTOR, CEO | Auditee |
| Michael Robbins | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360775 | 2024 | 2025-06-30 | Robbins and Moroney PA | $6.90M |
| 327629 | 2023 | 2024-11-07 | Robbins and Moroney PA | $6.87M |
| 48049 | 2022 | 2023-09-13 | Robbins and Moroney PA | $21.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360775 | 2024 | 2025-06-30 | 1145624 | 2024-004 | Material Weakness | - | B |
| 360775 | 2024 | 2025-06-30 | 1145623 | 2024-003 | Significant Deficiency | - | B |
| 360775 | 2024 | 2025-06-30 | 569182 | 2024-004 | Material Weakness | - | B |
| 360775 | 2024 | 2025-06-30 | 569181 | 2024-003 | Significant Deficiency | - | B |