Borough of Fort Lee

Audits
3
Findings
0
Total Expended
$6.99M
Latest Accepted
2025-04-28
Location: Fort Lee, NJ
UEI: CESNYR85DNM1 EIN: 226001809

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Matthew Rutch CHIEF FINANCIAL OFFICER Auditee
Daniel Wielkotz Manager Auditee
Steven Wielkotz SDW@W-CPA.COM Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354758 2024 2025-04-28 Wielkotz & Company LLC $1.19M
318167 2023 2024-08-29 Wielkotz & Company LLC $3.32M
56505 2022 2023-08-02 Wielkotz & Company LLC $2.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization