By expenditures
| Name | Title | Type |
|---|---|---|
| Christine Kahwaty | Business Administrator/Board Secretary | Auditee |
| James Cerullo | CPA/RMA | Auditee |
| Daniel Wielkotz | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339045 | 2024 | 2025-01-21 | Wielkotz & Company LLC | $14.15M |
| 306371 | 2023 | 2024-05-15 | Wielkotz & Company LLC | $16.78M |
| 10339 | 2023 | 2024-01-09 | Wielkotz & Company LLC | $16.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||