By expenditures
| Name | Title | Type |
|---|---|---|
| Jonny Rosa | BUSINESS ADMINISTRATOR | Auditee |
| Gerard Stankiewicz, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348428 | 2024 | 2025-03-26 | Samuel Klein-CPA Com | $4.71M |
| 316851 | 2023 | 2024-08-07 | Samuel Klein and Company | $6.54M |
| 305811 | 2023 | 2024-05-08 | Samuel Klein and Company | $6.44M |
| 57114 | 2022 | 2023-03-28 | Samuel Klein and Company | $5.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||