By expenditures
| Name | Title | Type |
|---|---|---|
| Bart Henning | Vp Of Finance & Analytics | Auditee |
| John Wright | President | Auditee |
| John Reed | CFO | Auditee |
| Michael Borowitz | Shareholder | Auditee |
| Mike Haskins | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396611 | 2025 | 2026-03-30 | CLARK SCHAEFER HACKETT & CO | $907,877 |
| 341104 | 2024 | 2025-02-04 | Clark Schaefer Hackett & CO | $892,109 |
| 295572 | 2023 | 2024-03-18 | Hwa Alliance of CPA Firms INC | $2.41M |
| 41703 | 2022 | 2023-01-13 | Hwa Alliance of CPA Firms INC | $819,918 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||