By expenditures
| Name | Title | Type |
|---|---|---|
| Brandon Rose | Business Manager | Auditee |
| Jake Santistevan | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356813 | 2024 | 2025-05-21 | Office of the Washington State Auditor | $795,663 |
| 12359 | 2022 | 2024-01-18 | Washington State Auditor's Office | $850,741 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356813 | 2024 | 2025-05-21 | 1137638 | 2024-001 | Material Weakness | - | I |
| 356813 | 2024 | 2025-05-21 | 1137637 | 2024-001 | Material Weakness | - | I |
| 356813 | 2024 | 2025-05-21 | 1137636 | 2024-001 | Material Weakness | - | I |
| 356813 | 2024 | 2025-05-21 | 1137635 | 2024-001 | Material Weakness | - | I |
| 356813 | 2024 | 2025-05-21 | 1137634 | 2024-001 | Material Weakness | - | I |
| 356813 | 2024 | 2025-05-21 | 561196 | 2024-001 | Material Weakness | - | I |
| 356813 | 2024 | 2025-05-21 | 561195 | 2024-001 | Material Weakness | - | I |
| 356813 | 2024 | 2025-05-21 | 561194 | 2024-001 | Material Weakness | - | I |
| 356813 | 2024 | 2025-05-21 | 561193 | 2024-001 | Material Weakness | - | I |
| 356813 | 2024 | 2025-05-21 | 561192 | 2024-001 | Material Weakness | - | I |