Fort Lee Board of Education

Audits
4
Findings
4
Total Expended
$19.40M
Latest Accepted
2025-07-13
Location: Fort Lee, NJ
UEI: J5PKM3CQH1W3 EIN: 226001810

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Michael Steinmetz Business Administrator Auditee
Ernie Turner BUSINESS ADMINISTRATOR Auditee
Dina Messery Business Administrator Auditee
Daniel Wielkotz Manager Auditee
Steven Wielkotz SDW@W-CPA.COM Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362064 2024 2025-07-13 Wielkotz & Company LLC $4.10M
346894 2024 2025-03-19 Wielkotz & Company LLC $4.10M
12802 2023 2024-01-22 Wielkotz & Company LLC $4.54M
27731 2022 2023-03-19 Wielkotz & Company LLC $6.66M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362064 2024 2025-07-13 1147588 2024-001 - - AB
362064 2024 2025-07-13 571146 2024-001 - - AB
346894 2024 2025-03-19 1105277 2024-001 - - AB
346894 2024 2025-03-19 528835 2024-001 - - AB