By expenditures
| Name | Title | Type |
|---|---|---|
| Kristin Fuchs | Senior Associate Finance Manager | Auditee |
| Deena Garza | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322440 | 2023 | 2024-09-30 | Office of the Washington State Auditor | $33.08M |
| 14118 | 2022 | 2024-01-29 | Office of the Washington State Auditor | $27.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322440 | 2023 | 2024-09-30 | 1076023 | 2023-001 | Material Weakness | - | M |
| 322440 | 2023 | 2024-09-30 | 499581 | 2023-001 | Material Weakness | - | M |
| 14118 | 2022 | 2024-01-29 | 586905 | 2022-002 | Material Weakness | - | L |
| 14118 | 2022 | 2024-01-29 | 586904 | 2022-002 | Material Weakness | - | L |
| 14118 | 2022 | 2024-01-29 | 586903 | 2022-002 | Material Weakness | - | L |
| 14118 | 2022 | 2024-01-29 | 586902 | 2022-002 | Material Weakness | - | L |
| 14118 | 2022 | 2024-01-29 | 586901 | 2022-002 | Material Weakness | - | L |
| 14118 | 2022 | 2024-01-29 | 586900 | 2022-002 | Material Weakness | - | L |
| 14118 | 2022 | 2024-01-29 | 586899 | 2022-002 | Material Weakness | - | L |
| 14118 | 2022 | 2024-01-29 | 586898 | 2022-002 | Material Weakness | - | L |
| 14118 | 2022 | 2024-01-29 | 586897 | 2022-002 | Material Weakness | - | L |
| 14118 | 2022 | 2024-01-29 | 586896 | 2022-002 | Material Weakness | - | L |
| 14118 | 2022 | 2024-01-29 | 586895 | 2022-002 | Material Weakness | - | L |
| 14118 | 2022 | 2024-01-29 | 586894 | 2022-002 | Material Weakness | - | L |
| 14118 | 2022 | 2024-01-29 | 586893 | 2022-002 | Material Weakness | - | L |
| 14118 | 2022 | 2024-01-29 | 586892 | 2022-002 | Material Weakness | - | L |
| 14118 | 2022 | 2024-01-29 | 586891 | 2022-002 | Material Weakness | - | L |
| 14118 | 2022 | 2024-01-29 | 586890 | 2022-002 | Material Weakness | - | L |
| 14118 | 2022 | 2024-01-29 | 586889 | 2022-001 | Material Weakness | - | I |
| 14118 | 2022 | 2024-01-29 | 10463 | 2022-002 | Material Weakness | - | L |
| 14118 | 2022 | 2024-01-29 | 10462 | 2022-002 | Material Weakness | - | L |
| 14118 | 2022 | 2024-01-29 | 10461 | 2022-002 | Material Weakness | - | L |
| 14118 | 2022 | 2024-01-29 | 10460 | 2022-002 | Material Weakness | - | L |
| 14118 | 2022 | 2024-01-29 | 10459 | 2022-002 | Material Weakness | - | L |
| 14118 | 2022 | 2024-01-29 | 10458 | 2022-002 | Material Weakness | - | L |
| 14118 | 2022 | 2024-01-29 | 10457 | 2022-002 | Material Weakness | - | L |
| 14118 | 2022 | 2024-01-29 | 10456 | 2022-002 | Material Weakness | - | L |
| 14118 | 2022 | 2024-01-29 | 10455 | 2022-002 | Material Weakness | - | L |
| 14118 | 2022 | 2024-01-29 | 10454 | 2022-002 | Material Weakness | - | L |
| 14118 | 2022 | 2024-01-29 | 10453 | 2022-002 | Material Weakness | - | L |
| 14118 | 2022 | 2024-01-29 | 10452 | 2022-002 | Material Weakness | - | L |
| 14118 | 2022 | 2024-01-29 | 10451 | 2022-002 | Material Weakness | - | L |
| 14118 | 2022 | 2024-01-29 | 10450 | 2022-002 | Material Weakness | - | L |
| 14118 | 2022 | 2024-01-29 | 10449 | 2022-002 | Material Weakness | - | L |
| 14118 | 2022 | 2024-01-29 | 10448 | 2022-002 | Material Weakness | - | L |
| 14118 | 2022 | 2024-01-29 | 10447 | 2022-001 | Material Weakness | - | I |