By expenditures
| Name | Title | Type |
|---|---|---|
| John Wright | President | Auditee |
| Atunyese V. Herron | President & CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353100 | 2022 | 2025-04-08 | Hwa Alliance of CPA Firms INC | $851,309 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353100 | 2022 | 2025-04-08 | 1130914 | 2022-009 | Significant Deficiency | - | E |
| 353100 | 2022 | 2025-04-08 | 1130913 | 2022-008 | Material Weakness | - | B |
| 353100 | 2022 | 2025-04-08 | 554472 | 2022-009 | Significant Deficiency | - | E |
| 353100 | 2022 | 2025-04-08 | 554471 | 2022-008 | Material Weakness | - | B |