By expenditures
| Name | Title | Type |
|---|---|---|
| Dwayne Ortiz Daniel Wielkotz | Business Administrator | Auditee |
| Paul Murphy | Business Administrator/Board Secretary | Auditee |
| James Cerullo | CPA/RMA | Auditee |
| Daniel Wielkotz | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340002 | 2024 | 2025-01-27 | Wielkotz & Company LLC | $2.01M |
| 292389 | 2023 | 2024-02-27 | Wielkotz & Company LLC | $3.74M |
| 46479 | 2022 | 2023-03-13 | Wielkotz & Company LLC | $1.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||