By expenditures
| Name | Title | Type |
|---|---|---|
| Lameka Augustin | Business Administrator/Board Secretary | Auditee |
| James Cerullo | CPA/RMA | Auditee |
| Daniel Wielkotz | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340752 | 2024 | 2025-01-31 | Wielkotz & Company LLC | $5.42M |
| 293541 | 2023 | 2024-03-05 | Wielkotz & Company LLC | $3.51M |
| 35283 | 2022 | 2023-03-14 | Wielkotz & Company LLC | $2.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||