By expenditures
| Name | Title | Type |
|---|---|---|
| Brendel Wharton | Managing Partner | Auditee |
| Willie Gable | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 41231 | 2022 | 2023-09-24 | Wharton CPA LLC | $2.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 41231 | 2022 | 2023-09-24 | 627742 | 2022-002 | Significant Deficiency | - | N |
| 41231 | 2022 | 2023-09-24 | 627741 | 2022-001 | Significant Deficiency | Yes | N |
| 41231 | 2022 | 2023-09-24 | 51300 | 2022-002 | Significant Deficiency | - | N |
| 41231 | 2022 | 2023-09-24 | 51299 | 2022-001 | Significant Deficiency | Yes | N |