By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Groom | Finance Director | Auditee |
| Chase Donnelly | Deputy Finance Director | Auditee |
| Ngan Kim-Hoang Nguyen, Cpa, Cfe | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367973 | 2024 | 2025-09-26 | Office of the Washington State Auditor | $16.90M |
| 319390 | 2023 | 2024-09-11 | Office of the Washington State Auditor | $9.74M |
| 10426 | 2022 | 2024-01-09 | Office of the State Auditor | $10.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367973 | 2024 | 2025-09-26 | 1155695 | 2024-001 | Material Weakness | Yes | I |
| 319390 | 2023 | 2024-09-11 | 1072906 | 2023-002 | Material Weakness | Yes | I |
| 319390 | 2023 | 2024-09-11 | 496464 | 2023-002 | Material Weakness | Yes | I |
| 10426 | 2022 | 2024-01-09 | 584418 | 2022-001 | Material Weakness | - | I |
| 10426 | 2022 | 2024-01-09 | 7976 | 2022-001 | Material Weakness | - | I |