| Name | Title | Type |
|---|---|---|
| John R Wright | PRESIDENT | Auditee |
| Martina, Moore | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353523 | 2022 | 2025-04-14 | Hwa Alliance of CPA Firms INC | $957,259 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353523 | 2022 | 2025-04-14 | 1131376 | 2022-006 | Material Weakness | Yes | L |
| 353523 | 2022 | 2025-04-14 | 1131375 | 2022-005 | Material Weakness | - | C |
| 353523 | 2022 | 2025-04-14 | 1131374 | 2022-004 | Material Weakness | - | L |
| 353523 | 2022 | 2025-04-14 | 1131373 | 2022-006 | Material Weakness | Yes | L |
| 353523 | 2022 | 2025-04-14 | 1131372 | 2022-005 | Material Weakness | - | C |
| 353523 | 2022 | 2025-04-14 | 1131371 | 2022-004 | Material Weakness | - | L |
| 353523 | 2022 | 2025-04-14 | 1131370 | 2022-006 | Material Weakness | Yes | L |
| 353523 | 2022 | 2025-04-14 | 1131369 | 2022-005 | Material Weakness | - | C |
| 353523 | 2022 | 2025-04-14 | 1131368 | 2022-004 | Material Weakness | - | L |
| 353523 | 2022 | 2025-04-14 | 554934 | 2022-006 | Material Weakness | Yes | L |
| 353523 | 2022 | 2025-04-14 | 554933 | 2022-005 | Material Weakness | - | C |
| 353523 | 2022 | 2025-04-14 | 554932 | 2022-004 | Material Weakness | - | L |
| 353523 | 2022 | 2025-04-14 | 554931 | 2022-006 | Material Weakness | Yes | L |
| 353523 | 2022 | 2025-04-14 | 554930 | 2022-005 | Material Weakness | - | C |
| 353523 | 2022 | 2025-04-14 | 554929 | 2022-004 | Material Weakness | - | L |
| 353523 | 2022 | 2025-04-14 | 554928 | 2022-006 | Material Weakness | Yes | L |
| 353523 | 2022 | 2025-04-14 | 554927 | 2022-005 | Material Weakness | - | C |
| 353523 | 2022 | 2025-04-14 | 554926 | 2022-004 | Material Weakness | - | L |