By expenditures
| Name | Title | Type |
|---|---|---|
| Charles Fish | Treasurer/CSBO | Auditee |
| Michael Misiti | Partner | Auditee |
| Kim Parsons | Treasurer | Auditee |
| Michael Misiti | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351436 | 2024 | 2025-03-31 | The Fyffe Jones Group Ac | $12.78M |
| 318090 | 2023 | 2024-08-28 | The Fyffe Jones Group Ac | $12.65M |
| 9711 | 2022 | 2024-01-04 | The Fyffe Jones Group Ac | $11.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318090 | 2023 | 2024-08-28 | 1061794 | 2023-003 | - | Yes | L |
| 318090 | 2023 | 2024-08-28 | 1061793 | 2023-003 | - | Yes | L |
| 318090 | 2023 | 2024-08-28 | 1061792 | 2023-003 | - | Yes | L |
| 318090 | 2023 | 2024-08-28 | 1061791 | 2023-003 | - | Yes | L |
| 318090 | 2023 | 2024-08-28 | 1061790 | 2023-003 | - | Yes | L |
| 318090 | 2023 | 2024-08-28 | 1061789 | 2023-003 | - | Yes | L |
| 318090 | 2023 | 2024-08-28 | 1061788 | 2023-003 | - | Yes | L |
| 318090 | 2023 | 2024-08-28 | 1061787 | 2023-003 | - | Yes | L |
| 318090 | 2023 | 2024-08-28 | 485352 | 2023-003 | - | Yes | L |
| 318090 | 2023 | 2024-08-28 | 485351 | 2023-003 | - | Yes | L |
| 318090 | 2023 | 2024-08-28 | 485350 | 2023-003 | - | Yes | L |
| 318090 | 2023 | 2024-08-28 | 485349 | 2023-003 | - | Yes | L |
| 318090 | 2023 | 2024-08-28 | 485348 | 2023-003 | - | Yes | L |
| 318090 | 2023 | 2024-08-28 | 485347 | 2023-003 | - | Yes | L |
| 318090 | 2023 | 2024-08-28 | 485346 | 2023-003 | - | Yes | L |
| 318090 | 2023 | 2024-08-28 | 485345 | 2023-003 | - | Yes | L |
| 9711 | 2022 | 2024-01-04 | 583937 | 2022-004 | - | Yes | L |
| 9711 | 2022 | 2024-01-04 | 583936 | 2022-004 | - | Yes | L |
| 9711 | 2022 | 2024-01-04 | 583935 | 2022-004 | - | Yes | L |
| 9711 | 2022 | 2024-01-04 | 583934 | 2022-004 | - | Yes | L |
| 9711 | 2022 | 2024-01-04 | 583933 | 2022-004 | - | Yes | L |
| 9711 | 2022 | 2024-01-04 | 7495 | 2022-004 | - | Yes | L |
| 9711 | 2022 | 2024-01-04 | 7494 | 2022-004 | - | Yes | L |
| 9711 | 2022 | 2024-01-04 | 7493 | 2022-004 | - | Yes | L |
| 9711 | 2022 | 2024-01-04 | 7492 | 2022-004 | - | Yes | L |
| 9711 | 2022 | 2024-01-04 | 7491 | 2022-004 | - | Yes | L |