By expenditures
| Name | Title | Type |
|---|---|---|
| Yaakov Rotenberg | Food Service Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409525 | 2025 | 2026-08-20 | HIRSCH | DINTER & CO CPAS | $1.04M |
| 391115 | 2024 | 2026-03-10 | HIRSCH DINTER & CO CPAS | $871,919 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409525 | 2025 | 2026-08-20 | 1227488 | 2025-001 | Material Weakness | Yes | P |
| 409525 | 2025 | 2026-08-20 | 1227487 | 2025-001 | Material Weakness | Yes | P |
| 409525 | 2025 | 2026-08-20 | 1227486 | 2025-001 | Material Weakness | Yes | P |
| 391115 | 2024 | 2026-03-10 | 1177694 | 2024-001 | Material Weakness | Yes | P |
| 391115 | 2024 | 2026-03-10 | 1177693 | 2024-001 | Material Weakness | Yes | P |