| 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 |
|---|---|---|---|---|
| 370721 | 2025 | 2025-10-13 | Gbq Partners LLC | $850,773 |
| 327913 | 2024 | 2024-11-11 | Gbq Partners LLC | $855,702 |
| 12267 | 2023 | 2024-01-18 | Gbq Partners LLC | $852,691 |
| 36729 | 2022 | 2023-01-08 | Gbq Partners LLC | $857,275 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327913 | 2024 | 2024-11-11 | 1081745 | 2024-003 | Significant Deficiency | - | N |
| 327913 | 2024 | 2024-11-11 | 1081744 | 2024-002 | Material Weakness | - | N |
| 327913 | 2024 | 2024-11-11 | 1081743 | 2024-001 | Material Weakness | - | N |
| 327913 | 2024 | 2024-11-11 | 505303 | 2024-003 | Significant Deficiency | - | N |
| 327913 | 2024 | 2024-11-11 | 505302 | 2024-002 | Material Weakness | - | N |
| 327913 | 2024 | 2024-11-11 | 505301 | 2024-001 | Material Weakness | - | N |
| 12267 | 2023 | 2024-01-18 | 585410 | 2023-001 | Significant Deficiency | Yes | N |
| 12267 | 2023 | 2024-01-18 | 8968 | 2023-001 | Significant Deficiency | Yes | N |
| 36729 | 2022 | 2023-01-08 | 613386 | 2022-001 | Significant Deficiency | - | N |
| 36729 | 2022 | 2023-01-08 | 613385 | 2022-001 | Significant Deficiency | - | N |
| 36729 | 2022 | 2023-01-08 | 36944 | 2022-001 | Significant Deficiency | - | N |
| 36729 | 2022 | 2023-01-08 | 36943 | 2022-001 | Significant Deficiency | - | N |