By expenditures
| Name | Title | Type |
|---|---|---|
| Donald Trigg | Controller | Auditee |
| John R Wright | PRESIDENT | Auditee |
| Mike Haskins | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383044 | 2025 | 2026-01-21 | HWA ALLIANCE OF CPA FIRMS INC | $1.35M |
| 360895 | 2024 | 2025-06-30 | Hwa Alliance of CPA Firms INC | $1.36M |
| 14663 | 2023 | 2024-01-31 | Hwa Alliance of CPA Firms INC | $1.32M |
| 17192 | 2022 | 2023-01-10 | Hwa Alliance of CPA Firms | $1.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360895 | 2024 | 2025-06-30 | 1145833 | 2024-003 | Significant Deficiency | - | Cash Management |
| 360895 | 2024 | 2025-06-30 | 1145832 | 2024-002 | Significant Deficiency | - | E |
| 360895 | 2024 | 2025-06-30 | 1145831 | 2024-001 | Significant Deficiency | - | E |
| 360895 | 2024 | 2025-06-30 | 569391 | 2024-003 | Significant Deficiency | - | Cash Management |
| 360895 | 2024 | 2025-06-30 | 569390 | 2024-002 | Significant Deficiency | - | E |
| 360895 | 2024 | 2025-06-30 | 569389 | 2024-001 | Significant Deficiency | - | E |