By expenditures
| Name | Title | Type |
|---|---|---|
| Janna Conn | Treasurer/CSBO | Auditee |
| Michael Misiti | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350489 | 2024 | 2025-03-31 | The Fyffe Jones Group Ac | $15.02M |
| 299680 | 2023 | 2024-03-28 | The Fyffe Jones Group Ac | $15.15M |
| 9350 | 2022 | 2024-01-03 | The Fyffe Jones Group Ac | $15.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9350 | 2022 | 2024-01-03 | 583640 | 2022-002 | - | - | N |
| 9350 | 2022 | 2024-01-03 | 583639 | 2022-002 | - | - | N |
| 9350 | 2022 | 2024-01-03 | 583638 | 2022-002 | - | - | N |
| 9350 | 2022 | 2024-01-03 | 583637 | 2022-002 | - | - | N |
| 9350 | 2022 | 2024-01-03 | 583636 | 2022-002 | - | - | N |
| 9350 | 2022 | 2024-01-03 | 583635 | 2022-002 | - | - | N |
| 9350 | 2022 | 2024-01-03 | 7198 | 2022-002 | - | - | N |
| 9350 | 2022 | 2024-01-03 | 7197 | 2022-002 | - | - | N |
| 9350 | 2022 | 2024-01-03 | 7196 | 2022-002 | - | - | N |
| 9350 | 2022 | 2024-01-03 | 7195 | 2022-002 | - | - | N |
| 9350 | 2022 | 2024-01-03 | 7194 | 2022-002 | - | - | N |
| 9350 | 2022 | 2024-01-03 | 7193 | 2022-002 | - | - | N |