By expenditures
| Name | Title | Type |
|---|---|---|
| John R Wright | President | Auditee |
| Joyce Thornton | THORNTON | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354481 | 2024 | 2025-04-24 | Hwa Alliance of CPA Firms INC | $3.42M |
| 304468 | 2023 | 2024-04-25 | Hwa Alliance of CPA Firms INC | $3.44M |
| 314270 | 2022 | 2023-09-20 | Hwa Alliance of CPA Firms INC | $3.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354481 | 2024 | 2025-04-24 | 1132238 | 2024-002 | Significant Deficiency | - | N |
| 354481 | 2024 | 2025-04-24 | 1132237 | 2024-001 | Significant Deficiency | Yes | N |
| 354481 | 2024 | 2025-04-24 | 555796 | 2024-002 | Significant Deficiency | - | N |
| 354481 | 2024 | 2025-04-24 | 555795 | 2024-001 | Significant Deficiency | Yes | N |
| 304468 | 2023 | 2024-04-25 | 971024 | 2023-001 | Significant Deficiency | - | N |
| 304468 | 2023 | 2024-04-25 | 394582 | 2023-001 | Significant Deficiency | - | N |