By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah Jahn | Chief Financial Officer | Auditee |
| Shawn Lewis | Assistant Superintendent | Auditee |
| Saundra Groshong | Audit Manager | Auditee |
| Lindsay Osborne | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357520 | 2024 | 2025-05-29 | Office of the Washington State Auditor | $3.48M |
| 303009 | 2023 | 2024-04-09 | Office of the Washington State Auditor | $3.21M |
| 18949 | 2022 | 2023-09-11 | Office of the Washington State Auditor | $8.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18949 | 2022 | 2023-09-11 | 599631 | 2022-001 | Material Weakness | - | N |
| 18949 | 2022 | 2023-09-11 | 599630 | 2022-001 | Material Weakness | - | N |
| 18949 | 2022 | 2023-09-11 | 599629 | 2022-001 | Material Weakness | - | N |
| 18949 | 2022 | 2023-09-11 | 599628 | 2022-001 | Material Weakness | - | N |
| 18949 | 2022 | 2023-09-11 | 599627 | 2022-001 | Material Weakness | - | N |
| 18949 | 2022 | 2023-09-11 | 23189 | 2022-001 | Material Weakness | - | N |
| 18949 | 2022 | 2023-09-11 | 23188 | 2022-001 | Material Weakness | - | N |
| 18949 | 2022 | 2023-09-11 | 23187 | 2022-001 | Material Weakness | - | N |
| 18949 | 2022 | 2023-09-11 | 23186 | 2022-001 | Material Weakness | - | N |
| 18949 | 2022 | 2023-09-11 | 23185 | 2022-001 | Material Weakness | - | N |