By expenditures
| Name | Title | Type |
|---|---|---|
| Brendel Wharton | Managing Partner | Auditee |
| Willie Gable | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 320968 | 2023 | 2024-09-25 | Wharton CPA LLC | $7.20M |
| 24255 | 2022 | 2023-09-24 | Wharton CPA LLC | $7.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320968 | 2023 | 2024-09-25 | 1074644 | 2023-005 | Significant Deficiency | - | L |
| 320968 | 2023 | 2024-09-25 | 1074643 | 2023-004 | Significant Deficiency | - | N |
| 320968 | 2023 | 2024-09-25 | 1074642 | 2023-003 | Significant Deficiency | - | N |
| 320968 | 2023 | 2024-09-25 | 1074641 | 2023-002 | Significant Deficiency | - | P |
| 320968 | 2023 | 2024-09-25 | 1074640 | 2023-001 | Significant Deficiency | - | P |
| 320968 | 2023 | 2024-09-25 | 498202 | 2023-005 | Significant Deficiency | - | L |
| 320968 | 2023 | 2024-09-25 | 498201 | 2023-004 | Significant Deficiency | - | N |
| 320968 | 2023 | 2024-09-25 | 498200 | 2023-003 | Significant Deficiency | - | N |
| 320968 | 2023 | 2024-09-25 | 498199 | 2023-002 | Significant Deficiency | - | P |
| 320968 | 2023 | 2024-09-25 | 498198 | 2023-001 | Significant Deficiency | - | P |
| 24255 | 2022 | 2023-09-24 | 598470 | 2022-001 | Significant Deficiency | Yes | N |
| 24255 | 2022 | 2023-09-24 | 22028 | 2022-001 | Significant Deficiency | Yes | N |