By expenditures
| Name | Title | Type |
|---|---|---|
| John Flusche | Cpa | Auditee |
| Westchester Realty & Management LLC | Management Agent | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370690 | 2024 | 2025-10-10 | John Flusche CPA | $1.29M |
| 324698 | 2023 | 2024-10-15 | John Flusche CPA | $1.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370690 | 2024 | 2025-10-10 | 1160301 | 2024-002 | Material Weakness | Yes | P |
| 370690 | 2024 | 2025-10-10 | 1160300 | 2024-001 | Material Weakness | Yes | P |
| 324698 | 2023 | 2024-10-15 | 1079118 | 2023-002 | Significant Deficiency | - | P |
| 324698 | 2023 | 2024-10-15 | 1079117 | 2023-001 | Significant Deficiency | - | P |
| 324698 | 2023 | 2024-10-15 | 502676 | 2023-002 | Significant Deficiency | - | P |
| 324698 | 2023 | 2024-10-15 | 502675 | 2023-001 | Significant Deficiency | - | P |