By expenditures
| Name | Title | Type |
|---|---|---|
| Brendel Wharton | Managing Partner | Auditee |
| Willie Gable | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 320277 | 2023 | 2024-09-20 | Wharton CPA LLC | $2.04M |
| 16562 | 2022 | 2023-09-24 | Wharton CPA LLC | $2.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320277 | 2023 | 2024-09-20 | 1073989 | 2023-003 | Significant Deficiency | - | L |
| 320277 | 2023 | 2024-09-20 | 1073988 | 2023-002 | Significant Deficiency | Yes | N |
| 320277 | 2023 | 2024-09-20 | 1073987 | 2023-001 | Significant Deficiency | - | P |
| 320277 | 2023 | 2024-09-20 | 497547 | 2023-003 | Significant Deficiency | - | L |
| 320277 | 2023 | 2024-09-20 | 497546 | 2023-002 | Significant Deficiency | Yes | N |
| 320277 | 2023 | 2024-09-20 | 497545 | 2023-001 | Significant Deficiency | - | P |
| 16562 | 2022 | 2023-09-24 | 588712 | 2022-002 | Material Weakness | - | N |
| 16562 | 2022 | 2023-09-24 | 588711 | 2022-001 | Material Weakness | - | N |
| 16562 | 2022 | 2023-09-24 | 12270 | 2022-002 | Material Weakness | - | N |
| 16562 | 2022 | 2023-09-24 | 12269 | 2022-001 | Material Weakness | - | N |