| Name | Title | Type |
|---|---|---|
| Chris Dalessandro | Director Of Finance | Auditee |
| Gary Borthwick | Assistant Airport Director (retired) | Auditee |
| Kelley Lindsay | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367446 | 2024 | 2025-09-25 | Baker Tilly US LLP | $11.52M |
| 308280 | 2023 | 2024-06-06 | Kohanski & Company PC | $11.27M |
| 56872 | 2022 | 2023-05-24 | Kohanski & Company | $6.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367446 | 2024 | 2025-09-25 | 1155204 | 2024-003 | Material Weakness | Yes | ABI |
| 367446 | 2024 | 2025-09-25 | 1155203 | 2024-003 | Material Weakness | Yes | ABI |
| 367446 | 2024 | 2025-09-25 | 1155202 | 2024-003 | Material Weakness | Yes | ABI |
| 367446 | 2024 | 2025-09-25 | 1155201 | 2024-003 | Material Weakness | Yes | ABI |
| 367446 | 2024 | 2025-09-25 | 1155200 | 2024-003 | Material Weakness | Yes | ABI |
| 367446 | 2024 | 2025-09-25 | 1155199 | 2024-003 | Material Weakness | Yes | ABI |
| 367446 | 2024 | 2025-09-25 | 1155198 | 2024-003 | Material Weakness | Yes | ABI |
| 367446 | 2024 | 2025-09-25 | 1155197 | 2024-003 | Material Weakness | Yes | ABI |
| 367446 | 2024 | 2025-09-25 | 1155196 | 2024-003 | Material Weakness | Yes | ABI |