By expenditures
| Name | Title | Type |
|---|---|---|
| Vivian Williams | Business Administrator | Auditee |
| Fahim Abedrabbo | Business Administrator | Auditee |
| Christine Kahwaty | Asst Business Administrator | Auditee |
| Daniel Wielkotz | Senior Manager | Auditee |
| Steven Wielkotz | SDW@W-CPA.COM | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408093 | 2025 | 2026-07-28 | WIELKOTZ & COMPANY LLC | $2.08M |
| 340976 | 2024 | 2025-02-03 | Wielkotz & Company LLC | $6.24M |
| 292930 | 2023 | 2024-02-29 | Wielkotz & Company LLC | $3.51M |
| 39158 | 2022 | 2023-06-18 | Wielkotz & Company LLC | $1.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408093 | 2025 | 2026-07-28 | 1224877 | 2025-004 | Material Weakness | Yes | BF |
| 39158 | 2022 | 2023-06-18 | 618943 | 2022-004 | Significant Deficiency | Yes | C |
| 39158 | 2022 | 2023-06-18 | 618942 | 2022-003 | Significant Deficiency | Yes | I |
| 39158 | 2022 | 2023-06-18 | 618941 | 2022-004 | Significant Deficiency | Yes | C |
| 39158 | 2022 | 2023-06-18 | 618940 | 2022-003 | Significant Deficiency | Yes | I |
| 39158 | 2022 | 2023-06-18 | 42501 | 2022-004 | Significant Deficiency | Yes | C |
| 39158 | 2022 | 2023-06-18 | 42500 | 2022-003 | Significant Deficiency | Yes | I |
| 39158 | 2022 | 2023-06-18 | 42499 | 2022-004 | Significant Deficiency | Yes | C |
| 39158 | 2022 | 2023-06-18 | 42498 | 2022-003 | Significant Deficiency | Yes | I |