By expenditures
| Name | Title | Type |
|---|---|---|
| Kayla Kincaid | Treasurer/CSBO | Auditee |
| Kasandra McClung | Treasurer | Auditee |
| Michael Misiti | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351093 | 2024 | 2025-03-31 | The Fyffe Jones Group Ac | $6.63M |
| 300208 | 2023 | 2024-03-29 | The Fyffe Jones Group Ac | $7.65M |
| 46298 | 2022 | 2023-05-21 | The Fyffe Jones Group Ac | $6.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 46298 | 2022 | 2023-05-21 | 616203 | 2022-002 | Material Weakness | - | I |
| 46298 | 2022 | 2023-05-21 | 616202 | 2022-003 | - | - | L |
| 46298 | 2022 | 2023-05-21 | 616201 | 2022-002 | Material Weakness | - | I |
| 46298 | 2022 | 2023-05-21 | 616200 | 2022-003 | - | - | L |
| 46298 | 2022 | 2023-05-21 | 616199 | 2022-002 | Material Weakness | - | I |
| 46298 | 2022 | 2023-05-21 | 616198 | 2022-003 | - | - | L |
| 46298 | 2022 | 2023-05-21 | 616197 | 2022-002 | Material Weakness | - | I |
| 46298 | 2022 | 2023-05-21 | 616196 | 2022-003 | - | - | L |
| 46298 | 2022 | 2023-05-21 | 616195 | 2022-002 | Material Weakness | - | I |
| 46298 | 2022 | 2023-05-21 | 616194 | 2022-003 | - | - | L |
| 46298 | 2022 | 2023-05-21 | 616193 | 2022-002 | Material Weakness | - | L |
| 46298 | 2022 | 2023-05-21 | 616192 | 2022-003 | - | - | L |
| 46298 | 2022 | 2023-05-21 | 616191 | 2022-003 | - | - | L |
| 46298 | 2022 | 2023-05-21 | 616190 | 2022-003 | - | - | L |
| 46298 | 2022 | 2023-05-21 | 39761 | 2022-002 | Material Weakness | - | I |
| 46298 | 2022 | 2023-05-21 | 39760 | 2022-003 | - | - | L |
| 46298 | 2022 | 2023-05-21 | 39759 | 2022-002 | Material Weakness | - | I |
| 46298 | 2022 | 2023-05-21 | 39758 | 2022-003 | - | - | L |
| 46298 | 2022 | 2023-05-21 | 39757 | 2022-002 | Material Weakness | - | I |
| 46298 | 2022 | 2023-05-21 | 39756 | 2022-003 | - | - | L |
| 46298 | 2022 | 2023-05-21 | 39755 | 2022-002 | Material Weakness | - | I |
| 46298 | 2022 | 2023-05-21 | 39754 | 2022-003 | - | - | L |
| 46298 | 2022 | 2023-05-21 | 39753 | 2022-002 | Material Weakness | - | I |
| 46298 | 2022 | 2023-05-21 | 39752 | 2022-003 | - | - | L |
| 46298 | 2022 | 2023-05-21 | 39751 | 2022-002 | Material Weakness | - | L |
| 46298 | 2022 | 2023-05-21 | 39750 | 2022-003 | - | - | L |
| 46298 | 2022 | 2023-05-21 | 39749 | 2022-003 | - | - | L |
| 46298 | 2022 | 2023-05-21 | 39748 | 2022-003 | - | - | L |