By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Casey | Director of Finance | Auditee |
| Melinda Seibert | Audit Manager | Auditee |
| Kira Acker | Finance and Operations Director | Auditee |
| Amy Strzalka | TECHNICAL SUPPORT SPECIALIST | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357022 | 2024 | 2025-05-23 | Office of the Washington State Auditor | $6.16M |
| 305281 | 2023 | 2024-05-01 | Office of the Washington State Auditor | $13.02M |
| 18481 | 2022 | 2023-05-23 | Office of the Washington State Auditor | $11.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18481 | 2022 | 2023-05-23 | 597805 | 2022-001 | - | - | B |
| 18481 | 2022 | 2023-05-23 | 597804 | 2022-001 | - | - | B |
| 18481 | 2022 | 2023-05-23 | 597803 | 2022-001 | - | - | B |
| 18481 | 2022 | 2023-05-23 | 597802 | 2022-001 | - | - | B |
| 18481 | 2022 | 2023-05-23 | 597801 | 2022-001 | - | - | B |
| 18481 | 2022 | 2023-05-23 | 597800 | 2022-001 | - | - | B |
| 18481 | 2022 | 2023-05-23 | 21363 | 2022-001 | - | - | B |
| 18481 | 2022 | 2023-05-23 | 21362 | 2022-001 | - | - | B |
| 18481 | 2022 | 2023-05-23 | 21361 | 2022-001 | - | - | B |
| 18481 | 2022 | 2023-05-23 | 21360 | 2022-001 | - | - | B |
| 18481 | 2022 | 2023-05-23 | 21359 | 2022-001 | - | - | B |
| 18481 | 2022 | 2023-05-23 | 21358 | 2022-001 | - | - | B |