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 |
|---|---|---|---|---|
| 408597 | 2025 | 2026-08-05 | JOHN FLUSCHE CPA | $1.42M |
| 370694 | 2024 | 2025-10-10 | John Flusche CPA | $1.42M |
| 324705 | 2023 | 2024-10-15 | John Flusche CPA | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408597 | 2025 | 2026-08-05 | 1225966 | 2025-002 | Material Weakness | Yes | P |
| 408597 | 2025 | 2026-08-05 | 1225965 | 2025-001 | Material Weakness | Yes | P |
| 370694 | 2024 | 2025-10-10 | 1160306 | 2024-001 | Material Weakness | Yes | P |
| 324705 | 2023 | 2024-10-15 | 1079123 | 2023-001 | Significant Deficiency | - | P |
| 324705 | 2023 | 2024-10-15 | 502681 | 2023-001 | Significant Deficiency | - | P |