By expenditures
| Name | Title | Type |
|---|---|---|
| Brendel Wharton | Managing Partner | Auditee |
| Willie Gable | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 320969 | 2023 | 2024-09-25 | Wharton CPA LLC | $4.43M |
| 33581 | 2022 | 2023-09-24 | Wharton CPA LLC | $4.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320969 | 2023 | 2024-09-25 | 1074646 | 2023-002 | Significant Deficiency | - | L |
| 320969 | 2023 | 2024-09-25 | 1074645 | 2023-001 | Significant Deficiency | - | N |
| 320969 | 2023 | 2024-09-25 | 498204 | 2023-002 | Significant Deficiency | - | L |
| 320969 | 2023 | 2024-09-25 | 498203 | 2023-001 | Significant Deficiency | - | N |