| Name | Title | Type |
|---|---|---|
| Berel Karniol | Ceo | Auditee |
| Berel Karniol | Chief Financial Officer | Auditee |
| David Rubenstein | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368315 | 2024 | 2025-09-29 | K&r CPAS PLLC | $1.26M |
| 322594 | 2023 | 2024-09-30 | K&r CPAS PLLC | $945,615 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||