By expenditures
| Name | Title | Type |
|---|---|---|
| Raul Parungao | Executive Director Of Finance | Auditee |
| Raul Parungao | Executive Director Finance | Auditee |
| Paul Griswold | Audit Manager | Auditee |
| Benjamin Rarick | EXECUTIVE DIRECTOR, BUDGET AND FINANCE | Auditee |
| Ngan Kim-Hoang Nguyen, Cpa, Cfe | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401575 | 2025 | 2026-05-18 | OFFICE OF THE WASHINGTON STATE AUDITOR | $33.59M |
| 357286 | 2024 | 2025-05-28 | Office of the Washington State Auditor | $63.14M |
| 307785 | 2023 | 2024-05-31 | Office of the Washington State Auditor | $59.50M |
| 15931 | 2022 | 2024-02-06 | Office of the State Auditor | $68.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15931 | 2022 | 2024-02-06 | 588406 | 2022-001 | Significant Deficiency | Yes | AB |
| 15931 | 2022 | 2024-02-06 | 588405 | 2022-001 | Significant Deficiency | Yes | AB |
| 15931 | 2022 | 2024-02-06 | 588404 | 2022-001 | Significant Deficiency | Yes | AB |
| 15931 | 2022 | 2024-02-06 | 588403 | 2022-001 | Significant Deficiency | Yes | AB |
| 15931 | 2022 | 2024-02-06 | 588402 | 2022-001 | Significant Deficiency | Yes | AB |
| 15931 | 2022 | 2024-02-06 | 588401 | 2022-001 | Significant Deficiency | Yes | AB |
| 15931 | 2022 | 2024-02-06 | 588400 | 2022-001 | Significant Deficiency | Yes | AB |
| 15931 | 2022 | 2024-02-06 | 588399 | 2022-002 | Material Weakness | - | I |
| 15931 | 2022 | 2024-02-06 | 588398 | 2022-002 | Material Weakness | - | I |
| 15931 | 2022 | 2024-02-06 | 588397 | 2022-002 | Material Weakness | - | I |
| 15931 | 2022 | 2024-02-06 | 588396 | 2022-002 | Material Weakness | - | I |
| 15931 | 2022 | 2024-02-06 | 588395 | 2022-003 | Material Weakness | - | ABIN |
| 15931 | 2022 | 2024-02-06 | 11964 | 2022-001 | Significant Deficiency | Yes | AB |
| 15931 | 2022 | 2024-02-06 | 11963 | 2022-001 | Significant Deficiency | Yes | AB |
| 15931 | 2022 | 2024-02-06 | 11962 | 2022-001 | Significant Deficiency | Yes | AB |
| 15931 | 2022 | 2024-02-06 | 11961 | 2022-001 | Significant Deficiency | Yes | AB |
| 15931 | 2022 | 2024-02-06 | 11960 | 2022-001 | Significant Deficiency | Yes | AB |
| 15931 | 2022 | 2024-02-06 | 11959 | 2022-001 | Significant Deficiency | Yes | AB |
| 15931 | 2022 | 2024-02-06 | 11958 | 2022-001 | Significant Deficiency | Yes | AB |
| 15931 | 2022 | 2024-02-06 | 11957 | 2022-002 | Material Weakness | - | I |
| 15931 | 2022 | 2024-02-06 | 11956 | 2022-002 | Material Weakness | - | I |
| 15931 | 2022 | 2024-02-06 | 11955 | 2022-002 | Material Weakness | - | I |
| 15931 | 2022 | 2024-02-06 | 11954 | 2022-002 | Material Weakness | - | I |
| 15931 | 2022 | 2024-02-06 | 11953 | 2022-003 | Material Weakness | - | ABIN |