| Name | Title | Type |
|---|---|---|
| Jennifer Eichinger | CPA | Auditee |
| Emily Roark | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362093 | 2024 | 2025-07-14 | Jennifer L Eichinger CPA LLC | $1.63M |
| 291001 | 2023 | 2024-02-17 | Jennifer L Eichinger CPA LLC | $1.59M |
| 41694 | 2022 | 2023-06-27 | Jennifer L Eichinger CPA LLC | $1.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362093 | 2024 | 2025-07-14 | 1147667 | 2024-001 | Material Weakness | Yes | B |
| 362093 | 2024 | 2025-07-14 | 571225 | 2024-001 | Material Weakness | Yes | B |
| 291001 | 2023 | 2024-02-17 | 946060 | 2023-001 | Material Weakness | Yes | B |
| 291001 | 2023 | 2024-02-17 | 369618 | 2023-001 | Material Weakness | Yes | B |
| 41694 | 2022 | 2023-06-27 | 628791 | 2022-001 | Material Weakness | Yes | BE |
| 41694 | 2022 | 2023-06-27 | 52349 | 2022-001 | Material Weakness | Yes | BE |