| Name | Title | Type |
|---|---|---|
| David Hutman | Partner | Auditee |
| Moshe Perlstein | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 290805 | 2022 | 2024-02-16 | Hutman & Hutman LLP | $1.93M |
| 290802 | 2021 | 2024-02-16 | Hutman and Hutman LLP | $2.59M |
| 290800 | 2020 | 2024-02-16 | Hutman and Hutman LLP | $1.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290805 | 2022 | 2024-02-16 | 945976 | 2022-222 | Significant Deficiency | - | I |
| 290805 | 2022 | 2024-02-16 | 945975 | 2022-221 | Significant Deficiency | Yes | L |
| 290802 | 2021 | 2024-02-16 | 945974 | 2021-211 | Significant Deficiency | Yes | L |
| 290800 | 2020 | 2024-02-16 | 945973 | 2020-201 | Significant Deficiency | - | L |
| 290805 | 2022 | 2024-02-16 | 369534 | 2022-222 | Significant Deficiency | - | I |
| 290805 | 2022 | 2024-02-16 | 369533 | 2022-221 | Significant Deficiency | Yes | L |
| 290802 | 2021 | 2024-02-16 | 369532 | 2021-211 | Significant Deficiency | Yes | L |
| 290800 | 2020 | 2024-02-16 | 369531 | 2020-201 | Significant Deficiency | - | L |