By expenditures
| Name | Title | Type |
|---|---|---|
| Maya A Claytor | Chief Financial Officer | Auditee |
| John Wright | President | Auditee |
| James Starks | Chief Financial Officer | Auditee |
| Mike Haskins | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369141 | 2024 | 2025-09-30 | Hwa Alliance of CPA Firms INC | $5.07M |
| 330466 | 2023 | 2024-12-02 | Hwa Alliance of CPA Firms INC | $3.70M |
| 29401 | 2022 | 2023-09-29 | Hwa Allliance of CPA Firms INC | $1.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330466 | 2023 | 2024-12-02 | 1089103 | 2023-001 | Material Weakness | - | L |
| 330466 | 2023 | 2024-12-02 | 1089102 | 2023-001 | Material Weakness | - | L |
| 330466 | 2023 | 2024-12-02 | 1089101 | 2023-001 | Material Weakness | - | L |
| 330466 | 2023 | 2024-12-02 | 1089100 | 2023-001 | Material Weakness | - | L |
| 330466 | 2023 | 2024-12-02 | 1089099 | 2023-001 | Material Weakness | - | L |
| 330466 | 2023 | 2024-12-02 | 1089098 | 2023-001 | Material Weakness | - | L |
| 330466 | 2023 | 2024-12-02 | 1089097 | 2023-001 | Material Weakness | - | L |
| 330466 | 2023 | 2024-12-02 | 1089096 | 2023-001 | Material Weakness | - | L |
| 330466 | 2023 | 2024-12-02 | 1089095 | 2023-001 | Material Weakness | - | L |
| 330466 | 2023 | 2024-12-02 | 512661 | 2023-001 | Material Weakness | - | L |
| 330466 | 2023 | 2024-12-02 | 512660 | 2023-001 | Material Weakness | - | L |
| 330466 | 2023 | 2024-12-02 | 512659 | 2023-001 | Material Weakness | - | L |
| 330466 | 2023 | 2024-12-02 | 512658 | 2023-001 | Material Weakness | - | L |
| 330466 | 2023 | 2024-12-02 | 512657 | 2023-001 | Material Weakness | - | L |
| 330466 | 2023 | 2024-12-02 | 512656 | 2023-001 | Material Weakness | - | L |
| 330466 | 2023 | 2024-12-02 | 512655 | 2023-001 | Material Weakness | - | L |
| 330466 | 2023 | 2024-12-02 | 512654 | 2023-001 | Material Weakness | - | L |
| 330466 | 2023 | 2024-12-02 | 512653 | 2023-001 | Material Weakness | - | L |