Paterson Board of Education

Audits
3
Findings
2
Total Expended
$322.55M
Latest Accepted
2025-05-12
Location: Paterson, NJ
UEI: H74NGZEEDY88 EIN: 226002199

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
June Gray Interim Business Administrator Auditee
Richard Matthews Business Administrator Auditee
Daniel Wielkotz Manager Auditee
Steven Wielkotz SDW@W-CPA.COM Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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 Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356077 2024 2025-05-12 1136540 2024-001 Significant Deficiency - L
356077 2024 2025-05-12 560098 2024-001 Significant Deficiency - L