| Name | Title | Type |
|---|---|---|
| Crystal Vanderford | Executive Director | Auditee |
| Jennifer Eichinger | CPA | Auditee |
| Londa Tindle | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358871 | 2024 | 2025-06-15 | Jennifer L Eichinger CPA LLC | $1.39M |
| 293849 | 2023 | 2024-03-06 | Jennifer L Eichinger CPA LLC | $1.32M |
| 37094 | 2022 | 2023-06-28 | Jennifer L Eichinger CPA LLC | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358871 | 2024 | 2025-06-15 | 1141442 | 2024-001 | Material Weakness | Yes | B |
| 358871 | 2024 | 2025-06-15 | 565000 | 2024-001 | Material Weakness | Yes | B |
| 293849 | 2023 | 2024-03-06 | 950710 | 2023-001 | Material Weakness | Yes | B |
| 293849 | 2023 | 2024-03-06 | 374268 | 2023-001 | Material Weakness | Yes | B |
| 37094 | 2022 | 2023-06-28 | 610016 | 2022-001 | Material Weakness | Yes | BE |
| 37094 | 2022 | 2023-06-28 | 33574 | 2022-001 | Material Weakness | Yes | BE |