| Name | Title | Type |
|---|---|---|
| John Wright | President | Auditee |
| Ronnie Davis | EXECUTIVE DIRECTOR | Auditee |
| Jessica Horne | EXECUTIVE DIRECTOR | Auditee |
| Mike Haskins | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324194 | 2023 | 2024-10-08 | Hwa Alliance of CPA Firms INC | $1.03M |
| 20299 | 2022 | 2023-03-30 | Hwa Alliance of CPA Firms INC | $914,450 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324194 | 2023 | 2024-10-08 | 1078439 | 2023-006 | Material Weakness | - | A |
| 324194 | 2023 | 2024-10-08 | 1078438 | 2023-005 | Material Weakness | - | C |
| 324194 | 2023 | 2024-10-08 | 1078437 | 2023-004 | Material Weakness | - | L |
| 324194 | 2023 | 2024-10-08 | 1078436 | 2023-003 | Material Weakness | Yes | A |
| 324194 | 2023 | 2024-10-08 | 1078435 | 2023-002 | Material Weakness | - | A |
| 324194 | 2023 | 2024-10-08 | 1078434 | 2023-001 | Material Weakness | - | L |
| 324194 | 2023 | 2024-10-08 | 501997 | 2023-006 | Material Weakness | - | A |
| 324194 | 2023 | 2024-10-08 | 501996 | 2023-005 | Material Weakness | - | C |
| 324194 | 2023 | 2024-10-08 | 501995 | 2023-004 | Material Weakness | - | L |
| 324194 | 2023 | 2024-10-08 | 501994 | 2023-003 | Material Weakness | Yes | A |
| 324194 | 2023 | 2024-10-08 | 501993 | 2023-002 | Material Weakness | - | A |
| 324194 | 2023 | 2024-10-08 | 501992 | 2023-001 | Material Weakness | - | L |
| 20299 | 2022 | 2023-03-30 | 600617 | 2022-003 | Material Weakness | - | L |
| 20299 | 2022 | 2023-03-30 | 600616 | 2022-002 | Material Weakness | - | B |
| 20299 | 2022 | 2023-03-30 | 600615 | 2022-002 | Material Weakness | - | B |
| 20299 | 2022 | 2023-03-30 | 24175 | 2022-003 | Material Weakness | - | L |
| 20299 | 2022 | 2023-03-30 | 24174 | 2022-002 | Material Weakness | - | B |
| 20299 | 2022 | 2023-03-30 | 24173 | 2022-002 | Material Weakness | - | B |