By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah Rosengarten | Food Service Director | Auditee |
| Shaul Y. Rosengarten | PRESIDENT | Auditee |
| Perry Dinter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357705 | 2024 | 2025-05-31 | Hirsch Dinter & CO CPAS | $1.21M |
| 342215 | 2023 | 2025-02-12 | Hirsch Dinter & CO CPAS | $820,487 |
| 49528 | 2022 | 2023-05-30 | Hirsch Dinter & CO | $1.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342215 | 2023 | 2025-02-12 | 1099260 | 2023-003 | - | - | H |
| 342215 | 2023 | 2025-02-12 | 1099259 | 2023-002 | - | - | I |
| 342215 | 2023 | 2025-02-12 | 1099258 | 2023-001 | - | - | B |
| 342215 | 2023 | 2025-02-12 | 522818 | 2023-003 | - | - | H |
| 342215 | 2023 | 2025-02-12 | 522817 | 2023-002 | - | - | I |
| 342215 | 2023 | 2025-02-12 | 522816 | 2023-001 | - | - | B |