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