By expenditures
| Name | Title | Type |
|---|---|---|
| Ben Davies | Chief Accountant | Auditee |
| Jake Santistevan | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413153 | 2025 | 2026-09-29 | OFFICE OF THE WASHINGTON STATE AUDITOR | $3.04M |
| 367660 | 2024 | 2025-09-25 | Office of the Washington State Auditor | $1.45M |
| 11191 | 2022 | 2024-01-12 | Office of the Washington State Auditor | $3.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413153 | 2025 | 2026-09-29 | 1238295 | 2025-001 | Material Weakness | Yes | N |
| 413153 | 2025 | 2026-09-29 | 1238294 | 2025-001 | Material Weakness | Yes | N |
| 413153 | 2025 | 2026-09-29 | 1238293 | 2025-001 | Material Weakness | Yes | N |
| 11191 | 2022 | 2024-01-12 | 584808 | 2022-002 | - | - | A |
| 11191 | 2022 | 2024-01-12 | 584807 | 2022-001 | Material Weakness | - | I |
| 11191 | 2022 | 2024-01-12 | 8366 | 2022-002 | - | - | A |
| 11191 | 2022 | 2024-01-12 | 8365 | 2022-001 | Material Weakness | - | I |