By expenditures
| Name | Title | Type |
|---|---|---|
| Joel Zoldan | President | Auditee |
| Avrum Polatsek | Director | Auditee |
| Israel Lowinger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412008 | 2025 | 2026-09-24 | ROTH & COMPANY LLP | $2.07M |
| 371515 | 2024 | 2025-10-30 | ROTH & COMPANY LLP | $1.54M |
| 355667 | 2023 | 2025-05-06 | Roth & CO | $1.31M |
| 307035 | 2022 | 2024-05-23 | Roth and Company LLP | $1.33M |
| 302254 | 2021 | 2024-04-02 | Roth & Company LLP | $1.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||