FAC Explorer

Rj Gordon

Audits
2
Findings
12
Total Expended
$1.76M
Latest Accepted
2024-09-20
Location: New Orleans, LA
UEI: E8MGJDDKGGJ1 EIN: 311208170

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Brendel Wharton Managing Partner Auditee
Willie Gable President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
320276 2023 2024-09-20 Wharton CPA LLC $857,797
39332 2022 2023-09-24 Wharton CPA LLC $901,537

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
320276 2023 2024-09-20 1073986 2023-005 Significant Deficiency - L
320276 2023 2024-09-20 1073985 2023-004 Significant Deficiency - N
320276 2023 2024-09-20 1073984 2023-003 Significant Deficiency - P
320276 2023 2024-09-20 1073983 2023-002 Significant Deficiency - P
320276 2023 2024-09-20 1073982 2023-001 Significant Deficiency - P
320276 2023 2024-09-20 497544 2023-005 Significant Deficiency - L
320276 2023 2024-09-20 497543 2023-004 Significant Deficiency - N
320276 2023 2024-09-20 497542 2023-003 Significant Deficiency - P
320276 2023 2024-09-20 497541 2023-002 Significant Deficiency - P
320276 2023 2024-09-20 497540 2023-001 Significant Deficiency - P
39332 2022 2023-09-24 618905 2022-001 Material Weakness - N
39332 2022 2023-09-24 42463 2022-001 Material Weakness - N