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 |
|---|---|---|---|---|
| 320273 | 2023 | 2024-09-20 | Wharton CPA LLC | $3.50M |
| 52790 | 2022 | 2023-09-24 | Wharton CPA LLC | $3.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320273 | 2023 | 2024-09-20 | 1073976 | 2023-004 | Significant Deficiency | Yes | P |
| 320273 | 2023 | 2024-09-20 | 1073975 | 2023-003 | Significant Deficiency | - | L |
| 320273 | 2023 | 2024-09-20 | 1073974 | 2023-002 | Significant Deficiency | Yes | N |
| 320273 | 2023 | 2024-09-20 | 1073973 | 2023-001 | Significant Deficiency | - | P |
| 320273 | 2023 | 2024-09-20 | 497534 | 2023-004 | Significant Deficiency | Yes | P |
| 320273 | 2023 | 2024-09-20 | 497533 | 2023-003 | Significant Deficiency | - | L |
| 320273 | 2023 | 2024-09-20 | 497532 | 2023-002 | Significant Deficiency | Yes | N |
| 320273 | 2023 | 2024-09-20 | 497531 | 2023-001 | Significant Deficiency | - | P |
| 52790 | 2022 | 2023-09-24 | 624518 | 2022-001 | Material Weakness | Yes | N |
| 52790 | 2022 | 2023-09-24 | 624517 | 2022-002 | Significant Deficiency | - | N |
| 52790 | 2022 | 2023-09-24 | 48076 | 2022-001 | Material Weakness | Yes | N |
| 52790 | 2022 | 2023-09-24 | 48075 | 2022-002 | Significant Deficiency | - | N |