By expenditures
| Name | Title | Type |
|---|---|---|
| John R Wright | President | Auditee |
| Robin McClung | Accountant | Auditee |
| Mike Haskins | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354707 | 2024 | 2025-04-28 | Hwa Alliance of CPA Firms INC | $2.04M |
| 304067 | 2023 | 2024-04-22 | Hwa Alliance of CPA Firms INC | $2.09M |
| 54185 | 2022 | 2023-04-13 | Hwa Alliance of CPA Firms INC | $2.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354707 | 2024 | 2025-04-28 | 1132427 | 2024-002 | Significant Deficiency | - | E |
| 354707 | 2024 | 2025-04-28 | 1132426 | 2024-001 | Significant Deficiency | - | E |
| 354707 | 2024 | 2025-04-28 | 555985 | 2024-002 | Significant Deficiency | - | E |
| 354707 | 2024 | 2025-04-28 | 555984 | 2024-001 | Significant Deficiency | - | E |