By expenditures
| Name | Title | Type |
|---|---|---|
| June Gray | Business Administrator | Auditee |
| Richard Matthews | Business Administrator | Auditee |
| Daniel Wielkotz | Manager | Auditee |
| Steven Wielkotz | SDW@W-CPA.COM | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388988 | 2025 | 2026-02-25 | WIELKOTZ & COMPANY LLC | $65.06M |
| 356077 | 2024 | 2025-05-12 | Wielkotz & Company LLC | $116.17M |
| 292456 | 2023 | 2024-02-27 | Wielkotz & Company LLC | $112.47M |
| 53231 | 2022 | 2023-03-21 | Wielkotz & Company LLC | $93.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388988 | 2025 | 2026-02-25 | 1175263 | 2025-003 | Material Weakness | Yes | F |
| 388988 | 2025 | 2026-02-25 | 1175262 | 2025-004 | Material Weakness | Yes | A |
| 356077 | 2024 | 2025-05-12 | 1136540 | 2024-001 | Significant Deficiency | - | L |
| 356077 | 2024 | 2025-05-12 | 560098 | 2024-001 | Significant Deficiency | - | L |