| Name | Title | Type |
|---|---|---|
| Yisocher Reifer | Administrator | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410825 | 2025 | 2026-09-11 | M KOHN CPA PC | $883,982 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410825 | 2025 | 2026-09-11 | 1229431 | 2025-003 | Material Weakness | Yes | N |
| 410825 | 2025 | 2026-09-11 | 1229430 | 2025-002 | Material Weakness | Yes | B |
| 410825 | 2025 | 2026-09-11 | 1229429 | 2025-001 | Material Weakness | Yes | N |
| 410825 | 2025 | 2026-09-11 | 1229428 | 2025-003 | Material Weakness | Yes | N |
| 410825 | 2025 | 2026-09-11 | 1229427 | 2025-002 | Material Weakness | Yes | B |
| 410825 | 2025 | 2026-09-11 | 1229426 | 2025-001 | Material Weakness | Yes | N |