City of Paterson

Audits
2
Findings
12
Total Expended
$41.33M
Latest Accepted
2025-06-17
Location: Paterson, NJ
UEI: NGTUTFGUHUN3 EIN: 226002200

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Javier Silva CHIEF FINANCIAL OFFICER Auditee
Daniel Wielkotz Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359090 2022 2025-06-17 Wielkotz & Company LLC $22.56M
295631 2021 2024-03-18 Wielkotz & Company LLC $18.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359090 2022 2025-06-17 1141621 2022-012 Material Weakness - BL
359090 2022 2025-06-17 1141620 2022-007 Material Weakness - BL
359090 2022 2025-06-17 1141619 2022-009 Material Weakness - AB
359090 2022 2025-06-17 1141618 2022-008 Material Weakness - BL
359090 2022 2025-06-17 1141617 2022-011 Material Weakness - L
359090 2022 2025-06-17 1141616 2022-010 Material Weakness - BL
359090 2022 2025-06-17 565179 2022-012 Material Weakness - BL
359090 2022 2025-06-17 565178 2022-007 Material Weakness - BL
359090 2022 2025-06-17 565177 2022-009 Material Weakness - AB
359090 2022 2025-06-17 565176 2022-008 Material Weakness - BL
359090 2022 2025-06-17 565175 2022-011 Material Weakness - L
359090 2022 2025-06-17 565174 2022-010 Material Weakness - BL