By expenditures
| Name | Title | Type |
|---|---|---|
| Carmine Sarno | Cfo | Auditee |
| Jennifer Semler | CFO | Auditee |
| Daniel Wielkotz | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414760 | 2025 | 2026-10-08 | WIELKOTZ & COMPANY LLC | $9.37M |
| 366862 | 2024 | 2025-09-22 | Wielkotz & Company LLC | $7.61M |
| 326953 | 2023 | 2024-11-01 | Wielkotz & Company LLC | $19.81M |
| 6483 | 2022 | 2023-12-13 | Wielkotz & Company | $9.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414760 | 2025 | 2026-10-08 | 1240175 | 2025-002 | Material Weakness | Yes | L |
| 414760 | 2025 | 2026-10-08 | 1240174 | 2025-001 | Material Weakness | Yes | C |
| 366862 | 2024 | 2025-09-22 | 1153767 | 2024-003 | Material Weakness | Yes | E |
| 366862 | 2024 | 2025-09-22 | 1153766 | 2024-002 | Material Weakness | Yes | L |
| 366862 | 2024 | 2025-09-22 | 1153765 | 2024-001 | Material Weakness | Yes | C |
| 326953 | 2023 | 2024-11-01 | 1080834 | 2023-003 | Significant Deficiency | - | E |
| 326953 | 2023 | 2024-11-01 | 1080833 | 2023-002 | Significant Deficiency | Yes | L |
| 326953 | 2023 | 2024-11-01 | 1080832 | 2023-001 | Significant Deficiency | Yes | C |
| 326953 | 2023 | 2024-11-01 | 504392 | 2023-003 | Significant Deficiency | - | E |
| 326953 | 2023 | 2024-11-01 | 504391 | 2023-002 | Significant Deficiency | Yes | L |
| 326953 | 2023 | 2024-11-01 | 504390 | 2023-001 | Significant Deficiency | Yes | C |
| 6483 | 2022 | 2023-12-13 | 580604 | 2022-004 | Significant Deficiency | Yes | L |
| 6483 | 2022 | 2023-12-13 | 580603 | 2022-003 | Significant Deficiency | Yes | L |
| 6483 | 2022 | 2023-12-13 | 580602 | 2022-002 | Significant Deficiency | Yes | A |
| 6483 | 2022 | 2023-12-13 | 580601 | 2022-001 | Significant Deficiency | Yes | C |
| 6483 | 2022 | 2023-12-13 | 4162 | 2022-004 | Significant Deficiency | Yes | L |
| 6483 | 2022 | 2023-12-13 | 4161 | 2022-003 | Significant Deficiency | Yes | L |
| 6483 | 2022 | 2023-12-13 | 4160 | 2022-002 | Significant Deficiency | Yes | A |
| 6483 | 2022 | 2023-12-13 | 4159 | 2022-001 | Significant Deficiency | Yes | C |