By expenditures
| Name | Title | Type |
|---|---|---|
| Annette Wells | BUSINESS ADMINISTRATOR/BOARD SECRETARY | Auditee |
| James Cerullo | CPA/RMA | Auditee |
| Daniel Wielkotz | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335366 | 2024 | 2025-01-01 | Wielkotz & Company LLC | $1.06M |
| 9536 | 2023 | 2024-01-04 | Wielkotz & Company LLC | $902,097 |
| 45282 | 2022 | 2023-03-07 | Wielkotz & Company LLC | $1.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||