| Name | Title | Type |
|---|---|---|
| Eric Jay | Controller , Demarco Mgmt | Auditee |
| Carol Engelmann | Chairperson | Auditee |
| Hayley Fetrow | Fee Accountant | Auditee |
| Michael Guyder | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370524 | 2024 | 2025-10-06 | Whittlesey PC | $2.21M |
| 356224 | 2023 | 2025-05-14 | Cbiz CPAS PC | $1.86M |
| 329928 | 2022 | 2024-11-26 | Marcum LLP | $1.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356224 | 2023 | 2025-05-14 | 1136754 | 2023-003 | Material Weakness | Yes | L |
| 356224 | 2023 | 2025-05-14 | 1136753 | 2023-002 | Material Weakness | Yes | E |
| 356224 | 2023 | 2025-05-14 | 1136752 | 2023-003 | Material Weakness | Yes | L |
| 356224 | 2023 | 2025-05-14 | 1136751 | 2023-002 | Material Weakness | Yes | E |
| 356224 | 2023 | 2025-05-14 | 560312 | 2023-003 | Material Weakness | Yes | L |
| 356224 | 2023 | 2025-05-14 | 560311 | 2023-002 | Material Weakness | Yes | E |
| 356224 | 2023 | 2025-05-14 | 560310 | 2023-003 | Material Weakness | Yes | L |
| 356224 | 2023 | 2025-05-14 | 560309 | 2023-002 | Material Weakness | Yes | E |
| 329928 | 2022 | 2024-11-26 | 1088630 | 2022-004 | Material Weakness | - | L |
| 329928 | 2022 | 2024-11-26 | 1088629 | 2022-004 | Material Weakness | - | L |
| 329928 | 2022 | 2024-11-26 | 1088628 | 2022-003 | Material Weakness | - | E |
| 329928 | 2022 | 2024-11-26 | 1088627 | 2022-003 | Material Weakness | - | E |
| 329928 | 2022 | 2024-11-26 | 1088626 | 2022-002 | Material Weakness | Yes | A |
| 329928 | 2022 | 2024-11-26 | 1088625 | 2022-002 | Material Weakness | Yes | A |
| 329928 | 2022 | 2024-11-26 | 512188 | 2022-004 | Material Weakness | - | L |
| 329928 | 2022 | 2024-11-26 | 512187 | 2022-004 | Material Weakness | - | L |
| 329928 | 2022 | 2024-11-26 | 512186 | 2022-003 | Material Weakness | - | E |
| 329928 | 2022 | 2024-11-26 | 512185 | 2022-003 | Material Weakness | - | E |
| 329928 | 2022 | 2024-11-26 | 512184 | 2022-002 | Material Weakness | Yes | A |
| 329928 | 2022 | 2024-11-26 | 512183 | 2022-002 | Material Weakness | Yes | A |