By expenditures
| Name | Title | Type |
|---|---|---|
| John Edwards | Executive Director | Auditee |
| John Wright | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377793 | 2025 | 2025-12-29 | HWA ALLIANCE OF CPA FIRMS | $2.43M |
| 338059 | 2024 | 2025-01-15 | Hwa Alliance of CPA Firms | $2.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377793 | 2025 | 2025-12-29 | 1166715 | 2025-004 | Material Weakness | Yes | C |
| 377793 | 2025 | 2025-12-29 | 1166714 | 2025-003 | Material Weakness | Yes | M |
| 377793 | 2025 | 2025-12-29 | 1166713 | 2025-002 | Material Weakness | Yes | L |
| 377793 | 2025 | 2025-12-29 | 1166712 | 2025-001 | Material Weakness | Yes | H |
| 338059 | 2024 | 2025-01-15 | 1095736 | 2024-002 | Significant Deficiency | - | B |
| 338059 | 2024 | 2025-01-15 | 1095735 | 2024-001 | Significant Deficiency | - | L |
| 338059 | 2024 | 2025-01-15 | 519294 | 2024-002 | Significant Deficiency | - | B |
| 338059 | 2024 | 2025-01-15 | 519293 | 2024-001 | Significant Deficiency | - | L |