By expenditures
| Name | Title | Type |
|---|---|---|
| Robin Mcclung | Accountant | Auditee |
| Mike Haskins | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382588 | 2025 | 2026-01-20 | HWA ALLIANCE OF CPA FIRMS INC | $2.27M |
| 354277 | 2024 | 2025-04-23 | Hwa Alliance of CPA Firms INC | $2.27M |
| 10040 | 2023 | 2024-01-08 | 813010192 | $2.28M |
| 22465 | 2022 | 2022-12-28 | Hwa Alliance of CPA Firms INC | $2.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382588 | 2025 | 2026-01-20 | 1169614 | 2025-002 | Material Weakness | Yes | E |
| 382588 | 2025 | 2026-01-20 | 1169613 | 2025-001 | Material Weakness | Yes | E |
| 354277 | 2024 | 2025-04-23 | 1132111 | 2024-001 | Significant Deficiency | - | E |
| 354277 | 2024 | 2025-04-23 | 555669 | 2024-001 | Significant Deficiency | - | E |