By expenditures
| Name | Title | Type |
|---|---|---|
| Willie Gable | Board Chairman | Auditee |
| Brendel Wharton | Managing Partner | Auditee |
| Willie Gable | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 320274 | 2023 | 2024-09-20 | Wharton CPA LLC | $1.78M |
| 35982 | 2022 | 2023-09-06 | Wharton CPA LLC | $3.40M |
| 33063 | 2022 | 2023-09-06 | Wharton CPA LLC | $1.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320274 | 2023 | 2024-09-20 | 1073979 | 2023-003 | Significant Deficiency | - | L |
| 320274 | 2023 | 2024-09-20 | 1073978 | 2023-002 | Significant Deficiency | Yes | N |
| 320274 | 2023 | 2024-09-20 | 1073977 | 2023-001 | Significant Deficiency | - | N |
| 320274 | 2023 | 2024-09-20 | 497537 | 2023-003 | Significant Deficiency | - | L |
| 320274 | 2023 | 2024-09-20 | 497536 | 2023-002 | Significant Deficiency | Yes | N |
| 320274 | 2023 | 2024-09-20 | 497535 | 2023-001 | Significant Deficiency | - | N |
| 33063 | 2022 | 2023-09-06 | 610642 | 2022-001 | Significant Deficiency | Yes | N |
| 33063 | 2022 | 2023-09-06 | 34200 | 2022-001 | Significant Deficiency | Yes | N |