By expenditures
| Name | Title | Type |
|---|---|---|
| Ellen Mageean | Treasurer | Auditee |
| James Cerullo | CPA/RMA | Auditee |
| Daniel Wielkotz | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366839 | 2024 | 2025-09-22 | Wielkotz & Company LLC | $1.66M |
| 320531 | 2023 | 2024-09-24 | Wielkotz & Company LLC | $1.73M |
| 26276 | 2022 | 2023-08-10 | Wielkotz @ CO LLC | $1.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||