By expenditures
| Name | Title | Type |
|---|---|---|
| Lee Cohen | CEO | Auditee |
| Vladimir Bernard | Cheif Financial Officer | Auditee |
| Gus | Molina | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415089 | 2024 | 2026-10-20 | L M COHEN & COMPANY LLP | $1.18M |
| 415088 | 2025 | 2026-10-20 | L M COHEN & COMPANY LLP | $2.09M |
| 384006 | 2024 | 2026-01-27 | LM COHEN & CO CERTIFIED PUBLIC ACCOUNTANTS LLP | $1.18M |
| 337886 | 2022 | 2025-01-14 | Lm Cohen & CO Certified Public Accountants | $2.78M |
| 337637 | 2023 | 2025-01-14 | Lm Cohen & CO Certified Public Accountants LLP | $2.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415089 | 2024 | 2026-10-20 | 1240720 | 2024-002 | Material Weakness | Yes | B |
| 415089 | 2024 | 2026-10-20 | 1240719 | 2024-001 | Material Weakness | Yes | A |
| 415088 | 2025 | 2026-10-20 | 1240718 | 2025-001 | Material Weakness | Yes | B |
| 384006 | 2024 | 2026-01-27 | 1170766 | 2024-002 | Material Weakness | Yes | B |
| 384006 | 2024 | 2026-01-27 | 1170765 | 2024-001 | Material Weakness | Yes | A |