By expenditures
| Name | Title | Type |
|---|---|---|
| Joanna Tepley | Finance Director | Auditee |
| Jake Santistevan | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369309 | 2024 | 2025-09-30 | Office of the Washington State Auditor | $14.53M |
| 324117 | 2023 | 2024-10-07 | Office of the Washington State Auditor | $14.13M |
| 14894 | 2022 | 2024-01-31 | Washington State Auditor's Office | $12.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369309 | 2024 | 2025-09-30 | 1157001 | 2024-001 | Material Weakness | Yes | N |
| 324117 | 2023 | 2024-10-07 | 1078374 | 2023-002 | Material Weakness | - | N |
| 324117 | 2023 | 2024-10-07 | 1078373 | 2023-001 | Material Weakness | Yes | N |
| 324117 | 2023 | 2024-10-07 | 1078372 | 2023-001 | Material Weakness | Yes | N |
| 324117 | 2023 | 2024-10-07 | 1078371 | 2023-001 | Material Weakness | Yes | N |
| 324117 | 2023 | 2024-10-07 | 1078370 | 2023-001 | Material Weakness | Yes | N |
| 324117 | 2023 | 2024-10-07 | 501932 | 2023-002 | Material Weakness | - | N |
| 324117 | 2023 | 2024-10-07 | 501931 | 2023-001 | Material Weakness | Yes | N |
| 324117 | 2023 | 2024-10-07 | 501930 | 2023-001 | Material Weakness | Yes | N |
| 324117 | 2023 | 2024-10-07 | 501929 | 2023-001 | Material Weakness | Yes | N |
| 324117 | 2023 | 2024-10-07 | 501928 | 2023-001 | Material Weakness | Yes | N |
| 14894 | 2022 | 2024-01-31 | 587451 | 2022-002 | Material Weakness | Yes | N |
| 14894 | 2022 | 2024-01-31 | 587450 | 2022-002 | Material Weakness | Yes | N |
| 14894 | 2022 | 2024-01-31 | 587449 | 2022-002 | Material Weakness | Yes | N |
| 14894 | 2022 | 2024-01-31 | 587448 | 2022-002 | Material Weakness | Yes | N |
| 14894 | 2022 | 2024-01-31 | 11009 | 2022-002 | Material Weakness | Yes | N |
| 14894 | 2022 | 2024-01-31 | 11008 | 2022-002 | Material Weakness | Yes | N |
| 14894 | 2022 | 2024-01-31 | 11007 | 2022-002 | Material Weakness | Yes | N |
| 14894 | 2022 | 2024-01-31 | 11006 | 2022-002 | Material Weakness | Yes | N |