| Name | Title | Type |
|---|---|---|
| Steven Isser Rosenberg | Cfo | Auditee |
| Ethan Kahn | PARTNER | Auditee |
| Joseph Weinberger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377629 | 2025 | 2025-12-25 | BONADIO & CO LLP | $1.43M |
| 329474 | 2024 | 2024-11-22 | Bonadio &co LLP | $1.88M |
| 4148 | 2023 | 2023-11-27 | Bonadio & CO LLP | $2.15M |
| 16922 | 2022 | 2022-12-08 | Bonadio & CO LLP | $3.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||