| 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 |
|---|---|---|---|---|
| 334625 | 2024 | 2024-12-23 | Gbq Partners LLC | $1.56M |
| 12268 | 2023 | 2024-01-18 | Gbq Partners LLC | $1.57M |
| 42751 | 2022 | 2023-01-08 | Gbq Partners LLC | $1.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334625 | 2024 | 2024-12-23 | 1093095 | 2024-002 | Significant Deficiency | Yes | N |
| 334625 | 2024 | 2024-12-23 | 1093094 | 2024-001 | Material Weakness | - | N |
| 334625 | 2024 | 2024-12-23 | 516653 | 2024-002 | Significant Deficiency | Yes | N |
| 334625 | 2024 | 2024-12-23 | 516652 | 2024-001 | Material Weakness | - | N |
| 12268 | 2023 | 2024-01-18 | 585411 | 2023-001 | Significant Deficiency | - | N |
| 12268 | 2023 | 2024-01-18 | 8969 | 2023-001 | Significant Deficiency | - | N |