By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Spasevski | Business Administrator/Board Secretary | Auditee |
| James Cerullo | CPA/RMA | Auditee |
| Daniel Wielkotz | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383304 | 2025 | 2026-01-22 | WIELKOTZ & COMPANY LLC | $1.82M |
| 358867 | 2024 | 2025-06-15 | 842022071 | $2.70M |
| 338373 | 2024 | 2025-01-16 | Wielkotz & Company LLC | $2.70M |
| 9578 | 2023 | 2024-01-04 | Wielkotz & Company LLC | $2.72M |
| 32768 | 2022 | 2023-03-14 | Wielkotz & Company LLC | $2.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||