By expenditures
| Name | Title | Type |
|---|---|---|
| Flavio Rivera | Fiscal Officer | Auditee |
| Daniel Wielkotz | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353335 | 2022 | 2025-04-10 | Wielkotz & Company LLC | $46.32M |
| 13642 | 2021 | 2024-01-25 | Wielkotz & Company LLC | $51.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353335 | 2022 | 2025-04-10 | 1131159 | 2022-003 | Material Weakness | Yes | E |
| 353335 | 2022 | 2025-04-10 | 1131158 | 2022-002 | Material Weakness | Yes | E |
| 353335 | 2022 | 2025-04-10 | 554717 | 2022-003 | Material Weakness | Yes | E |
| 353335 | 2022 | 2025-04-10 | 554716 | 2022-002 | Material Weakness | Yes | E |
| 13642 | 2021 | 2024-01-25 | 586437 | 2021-002 | Material Weakness | Yes | E |
| 13642 | 2021 | 2024-01-25 | 586436 | 2021-003 | Material Weakness | Yes | E |
| 13642 | 2021 | 2024-01-25 | 9995 | 2021-002 | Material Weakness | Yes | E |
| 13642 | 2021 | 2024-01-25 | 9994 | 2021-003 | Material Weakness | Yes | E |