By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Embree | Executive Director | Auditee |
| Leslie Demarco | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386633 | 2023 | 2026-02-10 | DEMARCO & ASSOCIATES CPAS LLC | $1.30M |
| 364896 | 2022 | 2025-08-25 | Demarco & Associates CPAS LLC | $1.41M |
| 317064 | 2021 | 2024-08-12 | Demarco & Associates CPAS LLC | $1.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386633 | 2023 | 2026-02-10 | 1173172 | 2023-004 | Material Weakness | Yes | L |
| 386633 | 2023 | 2026-02-10 | 1173171 | 2023-003 | Material Weakness | Yes | L |
| 386633 | 2023 | 2026-02-10 | 1173170 | 2023-002 | Material Weakness | Yes | C |
| 364896 | 2022 | 2025-08-25 | 1151075 | 2022-004 | Material Weakness | Yes | L |
| 364896 | 2022 | 2025-08-25 | 1151074 | 2022-003 | Material Weakness | Yes | L |
| 364896 | 2022 | 2025-08-25 | 1151073 | 2022-002 | Material Weakness | Yes | P |
| 364896 | 2022 | 2025-08-25 | 1151072 | 2022-001 | Material Weakness | Yes | P |
| 364896 | 2022 | 2025-08-25 | 574633 | 2022-004 | Material Weakness | Yes | L |
| 364896 | 2022 | 2025-08-25 | 574632 | 2022-003 | Material Weakness | Yes | L |
| 364896 | 2022 | 2025-08-25 | 574631 | 2022-002 | Material Weakness | Yes | P |
| 364896 | 2022 | 2025-08-25 | 574630 | 2022-001 | Material Weakness | Yes | P |
| 317064 | 2021 | 2024-08-12 | 1057392 | 2021-004 | Material Weakness | - | L |
| 317064 | 2021 | 2024-08-12 | 1057391 | 2021-003 | Material Weakness | - | L |
| 317064 | 2021 | 2024-08-12 | 1057390 | 2021-002 | Material Weakness | - | P |
| 317064 | 2021 | 2024-08-12 | 480950 | 2021-004 | Material Weakness | - | L |
| 317064 | 2021 | 2024-08-12 | 480949 | 2021-003 | Material Weakness | - | L |
| 317064 | 2021 | 2024-08-12 | 480948 | 2021-002 | Material Weakness | - | P |