By expenditures
| Name | Title | Type |
|---|---|---|
| Brendel Wharton | Managing Partner | Auditee |
| Willie Gable | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 321015 | 2023 | 2024-09-25 | Wharton CPA LLC | $1.66M |
| 22113 | 2022 | 2023-09-06 | Wharton CPA LLC | $1.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321015 | 2023 | 2024-09-25 | 1074693 | 2023-003 | Significant Deficiency | - | L |
| 321015 | 2023 | 2024-09-25 | 1074692 | 2023-002 | Significant Deficiency | - | P |
| 321015 | 2023 | 2024-09-25 | 1074691 | 2023-001 | Significant Deficiency | - | P |
| 321015 | 2023 | 2024-09-25 | 498251 | 2023-003 | Significant Deficiency | - | L |
| 321015 | 2023 | 2024-09-25 | 498250 | 2023-002 | Significant Deficiency | - | P |
| 321015 | 2023 | 2024-09-25 | 498249 | 2023-001 | Significant Deficiency | - | P |