By expenditures
| Name | Title | Type |
|---|---|---|
| Brendel Wharton | Managing Partner | Auditee |
| Willie Gable | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 320977 | 2023 | 2024-09-25 | Wharton CPA LLC | $1.44M |
| 18548 | 2022 | 2023-09-24 | Wharton CPA LLC | $1.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320977 | 2023 | 2024-09-25 | 1074682 | 2023-003 | Significant Deficiency | - | L |
| 320977 | 2023 | 2024-09-25 | 1074681 | 2023-002 | Significant Deficiency | - | P |
| 320977 | 2023 | 2024-09-25 | 1074680 | 2023-001 | Significant Deficiency | - | P |
| 320977 | 2023 | 2024-09-25 | 498240 | 2023-003 | Significant Deficiency | - | L |
| 320977 | 2023 | 2024-09-25 | 498239 | 2023-002 | Significant Deficiency | - | P |
| 320977 | 2023 | 2024-09-25 | 498238 | 2023-001 | Significant Deficiency | - | P |