By expenditures
| Name | Title | Type |
|---|---|---|
| Nancy Trout | Office Manager | Auditee |
| Jennifer Eichinger | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358511 | 2024 | 2025-06-11 | Jennifer L Eichinger CPA LLC | $17.93M |
| 335907 | 2023 | 2025-01-06 | Jennifer L Eichinger CPA LLC | $1.16M |
| 335906 | 2022 | 2025-01-06 | Jennifer L Eichinger CPA LLC | $1.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335907 | 2023 | 2025-01-06 | 1094234 | 2023-001 | Material Weakness | - | BL |
| 335906 | 2022 | 2025-01-06 | 1094233 | 2022-002 | Material Weakness | - | I |
| 335906 | 2022 | 2025-01-06 | 1094232 | 2022-001 | Material Weakness | - | BL |
| 335907 | 2023 | 2025-01-06 | 517792 | 2023-001 | Material Weakness | - | BL |
| 335906 | 2022 | 2025-01-06 | 517791 | 2022-002 | Material Weakness | - | I |
| 335906 | 2022 | 2025-01-06 | 517790 | 2022-001 | Material Weakness | - | BL |