By expenditures
| Name | Title | Type |
|---|---|---|
| Rob Bryant | Chief Financial Officer | Auditee |
| Paul Griswold | Audit Manager | Auditee |
| Jeri Carlson | Executive Director of Business Services | Auditee |
| Ngan Kim-Hoang Nguyen, Cpa, Cfe | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357658 | 2024 | 2025-05-30 | Office of the State Auditor | $47.52M |
| 307764 | 2023 | 2024-05-31 | Office of the State Auditor | $48.66M |
| 17953 | 2022 | 2023-05-29 | Office of the Washington Stat | $63.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 17953 | 2022 | 2023-05-29 | 600032 | 2022-001 | Material Weakness | - | N |
| 17953 | 2022 | 2023-05-29 | 600031 | 2022-001 | Material Weakness | - | N |
| 17953 | 2022 | 2023-05-29 | 600030 | 2022-001 | Material Weakness | - | N |
| 17953 | 2022 | 2023-05-29 | 600029 | 2022-001 | Material Weakness | - | N |
| 17953 | 2022 | 2023-05-29 | 600028 | 2022-001 | Material Weakness | - | N |
| 17953 | 2022 | 2023-05-29 | 600027 | 2022-001 | Material Weakness | - | N |
| 17953 | 2022 | 2023-05-29 | 600026 | 2022-001 | Material Weakness | - | N |
| 17953 | 2022 | 2023-05-29 | 600025 | 2022-001 | Material Weakness | - | N |
| 17953 | 2022 | 2023-05-29 | 600024 | 2022-001 | Material Weakness | - | N |
| 17953 | 2022 | 2023-05-29 | 600023 | 2022-001 | Material Weakness | - | N |
| 17953 | 2022 | 2023-05-29 | 600022 | 2022-001 | Material Weakness | - | N |
| 17953 | 2022 | 2023-05-29 | 23590 | 2022-001 | Material Weakness | - | N |
| 17953 | 2022 | 2023-05-29 | 23589 | 2022-001 | Material Weakness | - | N |
| 17953 | 2022 | 2023-05-29 | 23588 | 2022-001 | Material Weakness | - | N |
| 17953 | 2022 | 2023-05-29 | 23587 | 2022-001 | Material Weakness | - | N |
| 17953 | 2022 | 2023-05-29 | 23586 | 2022-001 | Material Weakness | - | N |
| 17953 | 2022 | 2023-05-29 | 23585 | 2022-001 | Material Weakness | - | N |
| 17953 | 2022 | 2023-05-29 | 23584 | 2022-001 | Material Weakness | - | N |
| 17953 | 2022 | 2023-05-29 | 23583 | 2022-001 | Material Weakness | - | N |
| 17953 | 2022 | 2023-05-29 | 23582 | 2022-001 | Material Weakness | - | N |
| 17953 | 2022 | 2023-05-29 | 23581 | 2022-001 | Material Weakness | - | N |
| 17953 | 2022 | 2023-05-29 | 23580 | 2022-001 | Material Weakness | - | N |