| Name | Title | Type |
|---|---|---|
| John Wright | CPA | Auditee |
| Tori Stephenson | Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325788 | 2023 | 2024-10-24 | Hwa Alliance of CPA Firms | $785,416 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325788 | 2023 | 2024-10-24 | 1080050 | 2023-002 | Material Weakness | - | L |
| 325788 | 2023 | 2024-10-24 | 1080049 | 2023-001 | Material Weakness | - | A |
| 325788 | 2023 | 2024-10-24 | 1080048 | 2023-002 | Material Weakness | - | L |
| 325788 | 2023 | 2024-10-24 | 1080047 | 2023-001 | Material Weakness | - | A |
| 325788 | 2023 | 2024-10-24 | 1080046 | 2023-002 | Material Weakness | - | L |
| 325788 | 2023 | 2024-10-24 | 1080045 | 2023-001 | Material Weakness | - | A |
| 325788 | 2023 | 2024-10-24 | 1080044 | 2023-002 | Material Weakness | - | L |
| 325788 | 2023 | 2024-10-24 | 1080043 | 2023-001 | Material Weakness | - | A |
| 325788 | 2023 | 2024-10-24 | 1080042 | 2023-002 | Material Weakness | - | L |
| 325788 | 2023 | 2024-10-24 | 1080041 | 2023-001 | Material Weakness | - | A |
| 325788 | 2023 | 2024-10-24 | 503608 | 2023-002 | Material Weakness | - | L |
| 325788 | 2023 | 2024-10-24 | 503607 | 2023-001 | Material Weakness | - | A |
| 325788 | 2023 | 2024-10-24 | 503606 | 2023-002 | Material Weakness | - | L |
| 325788 | 2023 | 2024-10-24 | 503605 | 2023-001 | Material Weakness | - | A |
| 325788 | 2023 | 2024-10-24 | 503604 | 2023-002 | Material Weakness | - | L |
| 325788 | 2023 | 2024-10-24 | 503603 | 2023-001 | Material Weakness | - | A |
| 325788 | 2023 | 2024-10-24 | 503602 | 2023-002 | Material Weakness | - | L |
| 325788 | 2023 | 2024-10-24 | 503601 | 2023-001 | Material Weakness | - | A |
| 325788 | 2023 | 2024-10-24 | 503600 | 2023-002 | Material Weakness | - | L |
| 325788 | 2023 | 2024-10-24 | 503599 | 2023-001 | Material Weakness | - | A |