County of Passaic

Audits
3
Findings
4
Total Expended
$209.47M
Latest Accepted
2025-09-19
Location: Paterson, NJ
UEI: NYYJMEV218E5 EIN: 226002466

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Richard Cahill Finance Director Auditee
Daniel Wielkotz Manager Auditee
Steven Wielkotz SDW@W-CPA.COM Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366784 2024 2025-09-19 Wielkotz & Company LLC $69.62M
323806 2023 2024-10-03 Wielkotz & Company LLC $60.41M
17265 2022 2023-09-17 Wielkotz & Company LLC $79.44M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
323806 2023 2024-10-03 1078167 2023-002 Significant Deficiency - N
323806 2023 2024-10-03 1078166 2023-001 Significant Deficiency - E
323806 2023 2024-10-03 501725 2023-002 Significant Deficiency - N
323806 2023 2024-10-03 501724 2023-001 Significant Deficiency - E