By expenditures
| Name | Title | Type |
|---|---|---|
| Brendel Wharton | Managing Partner | Auditee |
| Willie Gable | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 305046 | 2019 | 2024-04-30 | Wharton CPA LLC | $795,916 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305046 | 2019 | 2024-04-30 | 971565 | 2019-003 | Material Weakness | Yes | P |
| 305046 | 2019 | 2024-04-30 | 971564 | 2019-002 | Material Weakness | Yes | I |
| 305046 | 2019 | 2024-04-30 | 971563 | 2019-001 | Material Weakness | Yes | P |
| 305046 | 2019 | 2024-04-30 | 395123 | 2019-003 | Material Weakness | Yes | P |
| 305046 | 2019 | 2024-04-30 | 395122 | 2019-002 | Material Weakness | Yes | I |
| 305046 | 2019 | 2024-04-30 | 395121 | 2019-001 | Material Weakness | Yes | P |