| Name | Title | Type |
|---|---|---|
| Ryan Gailbreath | DIRECTOR OF FINANCE | Auditee |
| Debbie Szajna | Director, Assurance & Business Advisory Services | Auditee |
| Lyndi Sheets | Director, Assurance & Business Advisory Services | Auditee |
| Christine Gladieux | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370722 | 2025 | 2025-10-13 | Gbq Partners LLC | $1.64M |
| 327914 | 2024 | 2024-11-11 | Gbq Partners LLC | $1.64M |
| 12264 | 2023 | 2024-01-18 | Gbq Partners LLC | $1.65M |
| 42754 | 2022 | 2023-01-08 | Gbq Partners LLC | $1.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327914 | 2024 | 2024-11-11 | 1081746 | 2024-001 | Material Weakness | - | N |
| 327914 | 2024 | 2024-11-11 | 505304 | 2024-001 | Material Weakness | - | N |
| 12264 | 2023 | 2024-01-18 | 585409 | 2023-001 | Significant Deficiency | - | N |
| 12264 | 2023 | 2024-01-18 | 8967 | 2023-001 | Significant Deficiency | - | N |