By expenditures
| Name | Title | Type |
|---|---|---|
| Jacob Glick | ENGAGEMENT PARTNER | Auditee |
| Jacob Glick | Engagement Partner | Auditee |
| Aron H Taub | Assistant Administrator | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391665 | 2025 | 2026-03-12 | JACOB GLICK & ASSOCIATES LLP | $2.20M |
| 341313 | 2024 | 2025-02-05 | Jacob Glick & Associates LLP | $1.97M |
| 299910 | 2023 | 2024-03-28 | Jacob Glick & Associates LLP | $2.02M |
| 314274 | 2022 | 2023-02-27 | Jacob Glick & Associates LLP | $2.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 314274 | 2022 | 2023-02-27 | 1034242 | 2022-001 | - | - | L |
| 314274 | 2022 | 2023-02-27 | 1034241 | 2022-001 | - | - | L |
| 314274 | 2022 | 2023-02-27 | 1034240 | 2022-001 | - | - | L |
| 314274 | 2022 | 2023-02-27 | 1034239 | 2022-001 | - | - | L |
| 314274 | 2022 | 2023-02-27 | 1034238 | 2022-001 | - | - | L |
| 314274 | 2022 | 2023-02-27 | 457800 | 2022-001 | - | - | L |
| 314274 | 2022 | 2023-02-27 | 457799 | 2022-001 | - | - | L |
| 314274 | 2022 | 2023-02-27 | 457798 | 2022-001 | - | - | L |
| 314274 | 2022 | 2023-02-27 | 457797 | 2022-001 | - | - | L |
| 314274 | 2022 | 2023-02-27 | 457796 | 2022-001 | - | - | L |