MacHne Bais Rochel

Audits
4
Findings
0
Total Expended
$5.40M
Latest Accepted
2025-10-30
Location: Monroe, NY
UEI: LATJLK8FMTZ9 EIN: 843284036

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2021 1
  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Avrum Polatsek Director Auditee
Israel Lowinger Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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 Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization