East Newark Borough School District

Audits
3
Findings
2
Total Expended
$4.42M
Latest Accepted
2025-02-04
Location: East Newark, NJ
UEI: KHNTC5NE8KB5 EIN: 226001767

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Emidio D'andrea INTERIM 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
341080 2024 2025-02-04 Wielkotz & Company LLC $1.60M
14971 2023 2024-02-01 Wielkotz & Company LLC $1.42M
40924 2022 2023-05-31 Wielkotz & Company LLC $1.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
40924 2022 2023-05-31 619405 2022-002 Significant Deficiency - B
40924 2022 2023-05-31 42963 2022-002 Significant Deficiency - B