County of Bergen

Audits
3
Findings
0
Total Expended
$416.81M
Latest Accepted
2025-07-30
Location: Hackensack, NJ
UEI: QNM9QFNMAMH4 EIN: 226002426

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jon Rheinhardt CHIEF FINANCIAL OFFICER Auditee
Daniel Wielkotz Manager Auditee
Steven Wielkotz SDW@W-CPA.COM Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363332 2024 2025-07-30 Wielkotz & Company LLC $142.00M
320928 2023 2024-09-25 Wielkotz & Company LLC $162.73M
3107 2022 2023-11-14 Wielkotz & Company LLC $112.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization