By expenditures
| Name | Title | Type |
|---|---|---|
| Mandy Kim | Chief Financial Officer | Auditee |
| Mandy Wilson | Audit Manager | Auditee |
| Katie Smith | Chief Financial Officer | Auditee |
| Jake Santistevan | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334797 | 2023 | 2024-12-26 | Office of the Washington State Auditor | $18.42M |
| 15384 | 2022 | 2024-02-02 | Office of the Washington State Auditor | $19.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334797 | 2023 | 2024-12-26 | 1093344 | 2023-002 | Material Weakness | - | M |
| 334797 | 2023 | 2024-12-26 | 1093343 | 2023-002 | Material Weakness | - | M |
| 334797 | 2023 | 2024-12-26 | 1093342 | 2023-002 | Material Weakness | - | M |
| 334797 | 2023 | 2024-12-26 | 516902 | 2023-002 | Material Weakness | - | M |
| 334797 | 2023 | 2024-12-26 | 516901 | 2023-002 | Material Weakness | - | M |
| 334797 | 2023 | 2024-12-26 | 516900 | 2023-002 | Material Weakness | - | M |