By expenditures
| Name | Title | Type |
|---|---|---|
| Brendel Wharton | Managing Partner | Auditee |
| Willie Gable | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 52789 | 2022 | 2023-09-24 | Wharton CPA LLC | $1.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 52789 | 2022 | 2023-09-24 | 624516 | 2022-002 | Material Weakness | Yes | N |
| 52789 | 2022 | 2023-09-24 | 624515 | 2022-001 | Material Weakness | - | N |
| 52789 | 2022 | 2023-09-24 | 48074 | 2022-002 | Material Weakness | Yes | N |
| 52789 | 2022 | 2023-09-24 | 48073 | 2022-001 | Material Weakness | - | N |