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Wielkotz & Company LLC

Single Audit firm · POMPTON LAKES, New Jersey

Also filed as: WIELKOTZ & COMPANY, LLC · WIELKOTZ & COMPANY LLC · WIELKOTZ & COMPANY, L.L.C. · Wielkotz & Company, LLC · WIELKOTZ & COMPANY, LLC.

269
Single Audits filed
77
Organizations audited
66
Findings across those audits
2025
Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

401 Wanaque Avenue · POMPTON LAKES, NJ · 07442

Phone: (973) 835-1553

Contact on file: Daniel Wielkotz

Email on file: dw@w-cpa.com

From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.

Organizations audited by Wielkotz & Company LLC

Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.

OrganizationMost recent audit FY ▼Years auditedTotal findingsRepeatMaterial weakness
BOROUGH OF FORT LEE2025-12-315101
COUNTY OF UNION2025-12-315000
TOWNSHIP OF WEST MILFORD2025-12-315000
CENTER FOR FAMILY RESOURCES, INC.2025-08-316000
Bogota Board of Education2025-06-304000
BOROUGH OF BUTLER SCHOOL DISTRICT2025-06-305000
BOROUGH OF POMPTON LAKES BOARD OF EDUCATION2025-06-306000
BOROUGH OF PROSPECT PARK SCHOOL DISTRICT2025-06-306881
CLIFFSIDE PARK BOARD OF EDUCATION2025-06-306000
Dover Public School District2025-06-302000
East Newark Borough School District2025-06-304100
FAIRVIEW BOARD OF EDUCATION2025-06-306000
Fort Lee Board of Education2025-06-304200
GUTTENBERG BOARD OF EDUCATION2025-06-305110
Hackensack Board of Education2025-06-301000
HALEDON BOARD OF EDUCATION2025-06-306000
MANCHESTER REGIONAL HIGH SCHOOL BOARD OF EDUCATION2025-06-306000
MT. OLIVE TOWNSHIP SCHOOL DISTRICT2025-06-306000
Northern Region ESC2025-06-302000
Oakland Board of Education2025-06-304000
PASSAIC COUNTY TECHNICAL INSTITUTE2025-06-306000
PATERSON BOARD OF EDUCATION2025-06-306522
PRIVATE INDUSTRY COUNCIL OF PASSAIC COUNTY, INC2025-06-306000
RAMSEY BOARD OF EDUCATION2025-06-306100
SCHOOL DISTRICT OF THE BOROUGH OF TINTON FALLS2025-06-306000
TOWNSHIP OF OCEAN BOARD OF EDUCATION2025-06-304000
Union County Vocational Technical Schools2025-06-302000
WEST MILFORD SCHOOL DISTRICT2025-06-302000
WOODLAND PARK SCHOOL DISTRICT2025-06-306000
NORTH HUDSON COMMUNITY ACTION CORPORATION2025-01-313000
BERGEN COUNTY BOARD OF SOCIAL SERVICES2024-12-316000
Borough of Edgewater2024-12-312000
Borough of Fair Lawn2024-12-312000
Borough of Fairview2024-12-312000
BOROUGH OF WOODLAND PARK2024-12-313000
COUNTY OF BERGEN2024-12-316000
COUNTY OF PASSAIC2024-12-316300
PASSAIC VALLEY WATER COMMISSION2024-12-316000
ROCKAWAY VALLEY REGIONAL SEWERAGE AUTHORITY2024-12-316000
TOWN OF KEARNY2024-12-314100
TOWNSHIP OF BLOOMFIELD2024-12-31518131
Township of East Hanover2024-12-312000
Union County Improvement Authority2024-12-311000
STONY BROOK REGIONAL SEWERAGE AUTHORITY2024-11-302000
SUSSEX COUNTY MUNICIPAL UTILITIES AUTHORITY2024-11-303000
BOROUGH OF WANAQUE SCHOOL DISTRICT2024-06-304000
Kinnelon Board of Education2024-06-301000
BOROUGH OF GLEN ROCK2023-12-313000
Borough of Lincoln Park2023-12-311000
BOROUGH OF NEW MILFORD2023-12-312000
Borough of New Providence2023-12-311000
Borough of Sussex2023-12-311000
Borough of Wanaque2023-12-311000
BOYS & GIRLS CLUBS OF LOWER BERGEN COUNTY, INC.2023-12-313000
Elmwood Park Borough2023-12-312000
PASSAIC COUNTY BOARD OF SOCIAL SERVICES2023-12-31511811
TOWN OF GUTTENBERG2023-12-313101
Township of Berkeley Heights2023-12-311000
TOWNSHIP OF LITTLE FALLS2023-12-313000
Township of Lyndhurst2023-12-312000
Passaic Valley Regional High School District No. 1 Board of Education2023-06-301000
RUMSON BOARD OF EDUCATION2023-06-302000
SCHOOL DISTRICT OF THE BOROUGH OF PALISADES PARK2023-06-303400
SCHOOL DISTRICT OF THE BOROUGH OF RINGWOOD2023-06-303000
BOROUGH OF PALISADES PARK2022-12-312000
BOROUGH OF RIDGEFIELD2022-12-311000
City of Paterson2022-12-313808
CITY OF SUMMIT2022-12-312000
TOWNSHIP OF SADDLE BROOK2022-12-312000
ROCKAWAY BORO SCHOOL DISTRICT2022-06-301000
BOROUGH OF MAYWOOD2021-12-311000
BOROUGH OF PROSPECT PARK, NEW JERSEY2021-12-311000
NORTHWEST BERGEN COUNTY UTILITIES AUTHORITY2021-12-313000
TEANECK BOARD OF EDUCATION2021-06-302100
SOUTH MONMOUTH REGIONAL SEWERAGE AUTHORITY2019-12-311000
WARREN TOWNSHIP SEWERAGE AUTHORITY2019-12-311000
PEQUANNOCK, LINCOLN PARK AND FAIRFIELD SEWERAGE AUTHORITY2019-11-301000
Data source: Everything on this page comes from public Single Audit filings in the Federal Audit Clearinghouse. Audit and finding counts describe the filings on record — they are not a rating of the firm's work. This site is not affiliated with the firm or with the FAC.

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