ATTENDEE ROSTER – BY ORGANIZATION Organization Name Title 20-20 Services LLC Jessica Sacchetti President 20-20 Services LLC Joshua Yorra Director of Audit Curriculum 20-20 Services LLC George Zoglio Senior Faculty Instructor AK Division of Finance Mallorie Fagerstrom State Accountant AK Division of Finance Elizabeth Pederson Audit & Review Analyst III/Single Audit Coordinator AK Division of Legislative Audit Kris Curtis Legislative Auditor AK Division of Legislative Audit Mark Lundahl Audit Manager AL Department of Examiners of Public Accounts Sharon Elston Director Research and Professional Development AL Department of Examiners of Public Accounts James Hall Director of State Audits AL Department of Examiners of Public Accounts Christine Harden Assistant Chief Examiner AL Department of Examiners of Public Accounts Nikki Morrison County Audit Director AR Legislative Audit Tom Bullington Deputy Legislative Auditor AR Legislative Audit Jana Cason CFO AR Legislative Audit Matt Fink Deputy Legislative Auditor – Educational Institutions AR Legislative Audit Keith Freeman Quality Assurance Manager AR Legislative Audit Roger Norman Legislative Auditor AR Legislative Audit Marti Steel Deputy Legislative Auditor AR Legislative Audit Ashley Tilley Quality Assurance Asst. Manager AR Legislative Audit Kevin White Staff Auditor / Asst. Legal Counsel AR Legislative Audit Kim Williams Assistant Legislative Auditor AZ Auditor General Donna Miller Director, Financial Audit Division AZ Governor's Office Jean Bell Accounting Manager AZ Governor's Office John McCleve CFO/Comptroller AZ State Retirement System Andrew Burch Audit Officer AZ State Retirement System Harold Mackey Chief Internal Auditor Becker Professional Education Mike Brown Senior National Instructor Becker Professional Education Christina Jones-Heiden Government Account Manager Bronner Group Scott Bailey Chair, Bronner Center for Financial Mgt. & Accountability Bronner Group Gila Bronner President & CEO CA State Auditor Margarita Fernandez Chief of Public Affairs CA State Auditor Bob Harris Principal Auditor City of Dayton Michelle Horton City Recorder / Finance Director City of Elizabethton Preston Cobb Finance Director CLA Bil Early Principal CLA Chris Rogers Managing Principal of SLG CLA Sean Walker Principal Organization Name Title CO Department of Labor and Employment Paulina Bowker Controller CO Department of Personnel & Administration Kelly Smith-Biesemeyer Accountant IV CO Office of the State Auditor Kerri Hunter Deputy State Auditor CO Office of the State Auditor Dianne Ray State Auditor CT Office of the Auditors of Public Accounts Clark Chapin State Auditor CT Office of the Auditors of Public Accounts Lisa Daly Administrative Auditor CT Office of the Auditors of Public Accounts Vincent Filippa Administrative Auditor CT Office of the Auditors of Public Accounts John Geragosian State Auditor DC Office of the Auditor Kathleen Patterson District of Columbia Auditor DC Office of the Auditor Stacie Pittell Assistant Deputy Auditor DE Office of the Auditor of Accounts Laura Horsey Auditor DE Office of the Auditor of Accounts Kathy McGuiness State Auditor FireStar Denise Ryan Owner FL Office of the Auditor General Sherrill Norman Auditor General Former IA Auditor of State David Vaudt Lifetime Member GA Department of Audits and Accounts Reginald Beasley Audit Manager GA Department of Audits and Accounts Tracy Branch Audit Manager GA Department of Audits and Accounts Sarah Carvalho Manager I GA Department of Audits and Accounts Greg Griffin State Auditor GA Department of Audits and Accounts Thomas Harp Director, Professional Standards & Practices GA Department of Audits and Accounts Kenneth Knight Deputy Director GA Department of Audits and Accounts Scott Owens Quality Assurance Manager GA Department of Audits and Accounts Carol Schwinne Director of Administration GA Department of Audits and Accounts Matt Taylor Deputy Director GA Department of Audits and Accounts Jennifer Thomas Deputy Director GA Department of Audits and Accounts Kristina Turner Deputy State Auditor GA Department of Audits and Accounts Morgan Williams Manager II Governmental Accounting Standards Board Joel Black Chairman Governmental Accounting Standards Board Alan Skelton Director of Research and Technical Activities ID Legislative Services - Audit Division Patrick Aggers Managing Auditor ID Legislative Services - Audit Division Kellie Bergey Managing Auditor ID Legislative Services - Audit Division Amy Brown Managing Auditor ID Legislative Services - Audit Division James Combo Managing Auditor ID Legislative Services - Audit Division Lori Hendon Managing Auditor ID Legislative Services - Audit Division April Renfro Legislative Auditor IL Office of the Auditor General Sara Metzger Statewide Financial Audit Manager IL Office of the Auditor General Michael Paoni Assistant Director of Performance Audits IN State Board of Accounts Tammy Baker Supervisory Special Investigator IN State Board of Accounts Michael Bozymski Deputy State Examiner

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Organization Name Title IN State Board of Accounts Paul Joyce State Examiner IN State Board of Accounts Mark Mahon Director of Special Investigations IN State Board of Accounts Emily VanCuren Special Investigator IN State Board of Accounts Bill Vinson Senior Special Investigator (Retired) IN State Board of Accounts Tammy White Deputy State Examiner Institute for Leadership Fitness David Chinsky Founder and CEO International Association of Bridge, Structural, Legislative Representative, State/Local Government Michelle Frisk Ornamental and Reinforcing Iron Workers Relations & Policy KS Legislative Division of Post Audit Andy Brienzo Principal Auditor KS Legislative Division of Post Audit Meghan Flanders Senior Auditor LA Legislative Auditor Emily Dixon Performance Audit Manager MA Office of the State Auditor Meredith Barrieau Assistant Deputy Auditor MA Office of the State Auditor Suzanne Bump Auditor of the Commonwealth MA Office of the State Auditor Penny Dillon Director of Data Analytics MA Office of the State Auditor William Kaplita Audit Manager MA Office of the State Auditor Jonathan Markowski Senior QA Specialist MA Office of the State Auditor Clifford Muren Audit Manager MA Office of the State Auditor Kimberly Stanley Audit Planning Manager MA Office of the State Auditor Ben Tafoya Director of Division of Local Mandates MA Office of the State Auditor Tanya Young Audit Manager Maryland Judiciary Jackie Kerns Internal Auditor Maryland Judiciary Mohammed Sadi Internal Auditor MD Office of Legislative Audits Josh Adler Assistant Director MD Office of Legislative Audits Jackie Blocher-Moran Dir. of Quality Assurance & Professional Development MD Office of Legislative Audits Robert Garman Assistant Director MD Office of Legislative Audits Gregory Hook Legislative Auditor MD Office of Legislative Audits Stephen Jersey Director, Information Systems Audit MD Office of Legislative Audits Matt Streett Assistant Director ME Office of the State Auditor Melissa Perkins Deputy State Auditor MI Office of the Auditor General Laura Hirst Deputy Auditor General MI Office of the Auditor General Doug Ringler Auditor General MS Office of the State Auditor Jason Ashley Deputy Director of Financial Audit MS Office of the State Auditor Kylie Joiner Manager, Quality Assurance Division MS Office of the State Auditor Jessica McKenzie Performance Audit Director MS Office of the State Auditor Stephanie Palmertree Director of Financial & Compliance MS Office of the State Auditor Leigh Taylor Director, Quality Assurance MT Legislative Audit Division Jessica Curtis Financial-Compliance Audit Supervisor MT Legislative Audit Division Angus Maciver Legislative Auditor MT Legislative Audit Division Katie Majerus Senior Financial-Compliance Auditor

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Organization Name Title NASACT Cornelia Chebinou Washington Director NASACT Glenda Johnson Communications Manager NASACT R. Kinney Poynter Executive Director NASACT Sherri Rowland NSAA Director NC Office of the State Auditor Beth Wood State Auditor ND Office of the State Auditor Allison Bader Audit Manager ND Office of the State Auditor Joshua Gallion State Auditor ND Office of the State Auditor Robyn Hoffmann Audit Manager ND Office of the State Auditor Brianna Ludwig Deputy State Auditor ND Office of the State Auditor Lindsey Slappy Quality Assurance Manager NJ Office of the State Auditor Daniel Altobelli IT Audit Manager NJ Office of the State Auditor Robert Gatti Manager NJ Office of the State Auditor David Kaschak State Auditor NJ Office of the State Auditor Brian Klingele Assistant State Auditor NJ Office of the State Auditor Ken Kramli Manager NJ Office of the State Auditor Anna Lorenc Manager NJ Office of the State Auditor Linda Maher Manager NJ Office of the State Auditor Kristen Menegus Manager NJ Office of the State Auditor Stacey OBrien Manager NJ Office of the State Auditor Christopher Soleau Manager NJ Office of the State Auditor Thomas Troutman Assistant State Auditor NV Legislative Counsel Bureau Daniel Crossman Legislative Auditor NV Legislative Counsel Bureau Shannon Riedel Chief Deputy Legislative Auditor OH Office of Auditor of State Bob Hinkle Chief Deputy Auditor OK Office of the State Auditor and Inspector Cindy Byrd State Auditor and Inspector OK Office of the State Auditor and Inspector Melissa Capps Director Performance Audits OK Office of the State Auditor and Inspector Lisa Hodges Deputy State Auditor OK Office of the State Auditor and Inspector Cindy Wheeler Director, Quality Assurance Division OR Audits Division Kip Memmott Director OR Audits Division Mary Wenger Deputy Director PA Department of the Auditor General Janet Ciccocioppo Deputy Auditor General for Audits PA Department of the Auditor General Gordon Denlinger Deputy Auditor General for Audits Plante Moran Marie Stiegel Associate Plante Moran Jean Young Partner PR Office of the Comptroller Yesmin Valdivieso Comptroller of the Commonwealth of PR RI Office of the Auditor General David Bergantino Senior Audit Manager RI Office of the Auditor General Jeffrey Collins Audit Manager RI Office of the Auditor General Bill Gallogly Senior Audit Manager RI Office of the Auditor General Dennis Hoyle Auditor General

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Organization Name Title RI Office of the Auditor General Shannon Pires Audit Manager SC Legislative Audit Council Earle Powell Director SC Office of the State Auditor Angela Carnell Audit Supervisor SC Office of the State Auditor Kiamesha Caughman Audit Manager SC Office of the State Auditor Dwayne Eanes Director of Quality Assurance and Training SC Office of the State Auditor Vickie Funk Audit Senior SC Office of the State Auditor Charles Gambrell Senior Audit Manager SC Office of the State Auditor George Gentry Senior Audit Manager SC Office of the State Auditor Alanna Hampton Auditor SC Office of the State Auditor Renee Johnson Audit Manager SC Office of the State Auditor David Kennedy Senior Audit Manager SC Office of the State Auditor George Kennedy State Auditor SC Office of the State Auditor Sue Moss Director of State Audits SC Office of the State Auditor Lawrence Warrington Senior Audit Manager SC Office of the State Auditor Brian Wilson Senior Audit Manager SC Office of the State Auditor Richard Ziegler Audit Supervisor SD Department of Legislative Audit Michelle Devlin Auditor l SD Department of Legislative Audit Bruce Hintz Auditor lll SD Department of Legislative Audit Toby Qualm Auditor lV SD Department of Legislative Audit Allen Schaefer Auditor lll SD Department of Legislative Audit Jeff Schaefer Auditor lV SD Department of Legislative Audit Roger Schnabel Auditor IV TN Department of Treasury Sarah Alford Accountant II TN Department of Treasury Hannah Echeverria Accounting Manager TN Department of Treasury Meagan Rivera General Ledger Specialist TN Department of Treasury Elaine Werner Assistant Director of Treasury Accounting TN Department of Treasury Amber Windings Accounting Business Analyst TN Office of the Comptroller of the Treasury Jim Arnette Director - Div. of Local Government Audit TN Office of the Comptroller of the Treasury Gerry Boaz Technical Manager TN Office of the Comptroller of the Treasury Bryan Burklin Assistant Director TN Office of the Comptroller of the Treasury Susan Denton Communications Specialist TN Office of the Comptroller of the Treasury Jerry Durham Asst. Dir., Research, Compliance & Contract Review TN Office of the Comptroller of the Treasury Tabitha Furlong Audit Manager TN Office of the Comptroller of the Treasury Jason Mumpower Comptroller of the Treasury TN Office of the Comptroller of the Treasury Julie Rogers Assistant Director TN Office of the Comptroller of the Treasury Nicole Shaffer Communications Specialist TN Office of the Comptroller of the Treasury Kathy Stickel Director, Division of State Audit TN Office of the Comptroller of the Treasury Kandi Thomas Assistant Director TN Office of the Comptroller of the Treasury Amber Velotta Manager

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Organization Name Title TN Office of the Comptroller of the Treasury Justin Wilson Comptroller Emeritus TN Office of the Comptroller of the Treasury Greg Worley Audit Review Specialist TX Department of Public Safety Katrina Burch Financial Reporting Manager TX State Auditor's Office Verma Elliott Assistant State Auditor U.S. Dept. of Health and Human Services Otis Crumpton Senior Auditor U.S. DHHS/OIG/OAS/NEAR Lynette Baker Senior Auditor U.S. DHHS/OIG/OAS/NEAR Tammie Brown Assistant Director UT Office of the Legislative Auditor General Kade Minchey Auditor General UT Office of the State Auditor Hollie Andrus Deputy State Auditor - Financial Audits UT Office of the State Auditor John Dougall State Auditor UT Office of the State Auditor Leslie Larsen Financial/Special Projects Supervisor UT Office of the State Auditor Julie Wrigley Audit Manager VA Office of the Auditor of Public Accounts DeAnn Compton Audit Director - Capital Asset Management VA Office of the Auditor of Public Accounts Staci Henshaw Auditor of Public Accounts VA Office of the Auditor of Public Accounts LaToya Jordan Deputy for Human Capital and Operations VA Office of the Auditor of Public Accounts Jeannie Kim Senior Auditor VA Office of the Auditor of Public Accounts Eric Sandridge Deputy for Technology and Innovation WA Office of the State Auditor Sherrie Ard Program Manager WA Office of the State Auditor Sadie Armijo Director of State Audit and Special Investigations WA Office of the State Auditor Thomas Bernard Program Manager WA Office of the State Auditor Peg Bodin Assistant Director of IT Audit WA Office of the State Auditor Bryson Bristol Auditor WA Office of the State Auditor Kelly Collins Director, Local Audit WA Office of the State Auditor Kathleen Cooper Director of Communications WA Office of the State Auditor Scott DeViney Assistant Director of Quality Assurance WA Office of the State Auditor Scott Frank Director of Performance and IT Audit WA Office of the State Auditor Pat McCarthy State Auditor WA Office of the State Auditor Deborah Pennick Assistant Director WA Office of the State Auditor Brandi Pritchard Assistant Dir. of Local Audit & Special Investigations WA Office of the State Auditor Mark Rapozo Assistant Director of Local Audit WA Office of the State Auditor Keri Rooney Deputy State Auditor WA Office of the State Auditor Janel Roper Director of Administrative Services WA Office of the State Auditor Jake Santisevan Auditor WA Office of the State Auditor Ann Strand Program Manager WA Office of the State Auditor Rick Talbert Deputy State Auditor WA Office of the State Auditor Elaine Vargas Communications Lead, Digital WA Office of the State Auditor Tina Watkins Assistant Director of Local Audits WA Office of the State Auditor William Wright Senior Performance Auditor Wolters Kluwer TeamMate Anna Gordon Tradeshow and Events Specialist

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Organization Name Title Wolters Kluwer TeamMate Shawn O'Brien Product Marketing Manager Wolters Kluwer TeamMate Ken Petersen Director and Product Manager, TeamMate Analytics Wolters Kluwer TeamMate Patrick Rodriguez Sales and Business Development Representative WY Department of Transportation Stephen Nelson Principal Auditor

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