By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Modery | Director | Auditee |
| Daniel Wielkotz | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366648 | 2024 | 2025-09-18 | Wielkotz & Company LLC | $19.84M |
| 362247 | 2023 | 2025-07-15 | Wielkotz & Company LLC | $19.56M |
| 13799 | 2021 | 2024-01-26 | Wielkotz & Company LLC | $16.70M |
| 13797 | 2022 | 2024-01-26 | Wielkotz & Company LLC | $16.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||