| Name | Title | Type |
|---|---|---|
| Najah Muhammad | Associate Director | Auditee |
| John R Wright | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325057 | 2023 | 2024-10-17 | Hwa Alliance of CPA Firms | $756,478 |
| 306345 | 2022 | 2024-05-15 | Hwa Alliance of CPA Firms | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325057 | 2023 | 2024-10-17 | 1079514 | 2023-007 | Material Weakness | - | L |
| 325057 | 2023 | 2024-10-17 | 1079513 | 2023-006 | Material Weakness | - | E |
| 325057 | 2023 | 2024-10-17 | 1079512 | 2023-005 | Material Weakness | Yes | L |
| 325057 | 2023 | 2024-10-17 | 1079511 | 2023-004 | Material Weakness | Yes | B |
| 325057 | 2023 | 2024-10-17 | 503072 | 2023-007 | Material Weakness | - | L |
| 325057 | 2023 | 2024-10-17 | 503071 | 2023-006 | Material Weakness | - | E |
| 325057 | 2023 | 2024-10-17 | 503070 | 2023-005 | Material Weakness | Yes | L |
| 325057 | 2023 | 2024-10-17 | 503069 | 2023-004 | Material Weakness | Yes | B |
| 306345 | 2022 | 2024-05-15 | 973153 | 2022-004 | Material Weakness | - | L |
| 306345 | 2022 | 2024-05-15 | 973152 | 2022-003 | Material Weakness | - | B |
| 306345 | 2022 | 2024-05-15 | 396711 | 2022-004 | Material Weakness | - | L |
| 306345 | 2022 | 2024-05-15 | 396710 | 2022-003 | Material Weakness | - | B |