By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Bertagno | Business Administrator | Auditee |
| William Scholts | BA/BS | Auditee |
| Barbara Francisco | BUSINESS ADMIN./BOARD SECR. | Auditee |
| Steven Wielkotz | SDW@W-CPA.COM | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385637 | 2025 | 2026-02-05 | WIELKOTZ & COMPANY LLC | $2.00M |
| 348910 | 2024 | 2025-03-27 | Wielkotz & Company LLC | $3.08M |
| 291521 | 2023 | 2024-02-21 | Wielkotz & Company LLC | $4.28M |
| 43174 | 2022 | 2023-03-14 | Wielkotz & Company LLC | $4.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||