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Audits
Audit 401212
Audit 401212
FY End
2025-06-30
Total Expended
$972,504
Findings
0
Programs
1
Organization:
Northern Region Esc
(NJ)
Year:
2025
Accepted:
2026-05-12
Auditor:
WIELKOTZ & COMPANY LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.778
MEDICAL ASSISTANCE PROGRAM
$972,504
Yes
0
Contacts
Name
Title
Type
FVDRBRT7CDH1
Ann Kluck
Auditee
9736148585
Daniel Wielkotz
Auditor
No contacts on file