By expenditures
| Name | Title | Type |
|---|---|---|
| John Flusche | Cpa | Auditee |
| Westchester Realty & Management LLC | Management Agent | Auditee |
| John Flusche | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324707 | 2024 | 2024-10-15 | John Flusche CPA | $1.30M |
| 306438 | 2023 | 2024-05-16 | John Flusche CPA | $1.30M |
| 70020 | 2022 | 2022-12-04 | John Flusche CPA | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306438 | 2023 | 2024-05-16 | 973505 | 2023-002 | Significant Deficiency | - | P |
| 306438 | 2023 | 2024-05-16 | 973504 | 2023-001 | Significant Deficiency | - | P |
| 306438 | 2023 | 2024-05-16 | 397063 | 2023-002 | Significant Deficiency | - | P |
| 306438 | 2023 | 2024-05-16 | 397062 | 2023-001 | Significant Deficiency | - | P |
| 70020 | 2022 | 2022-12-04 | 640528 | 2022-001 | Significant Deficiency | - | P |
| 70020 | 2022 | 2022-12-04 | 64086 | 2022-001 | Significant Deficiency | - | P |