By expenditures
| Name | Title | Type |
|---|---|---|
| Tho Kraus | Deputy City Manager | Auditee |
| Saundra Groshong | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402546 | 2024 | 2026-05-29 | OFFICE OF THE WASHINGTON STATE AUDITOR | $9.75M |
| 321461 | 2023 | 2024-09-26 | Office of the Washington State Auditor | $6.20M |
| 19184 | 2022 | 2023-09-27 | Office of the Washington State Auditor | $10.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402546 | 2024 | 2026-05-29 | 1215997 | 2024-001 | Material Weakness | Yes | I |
| 19184 | 2022 | 2023-09-27 | 596712 | 2022-003 | Material Weakness | - | I |
| 19184 | 2022 | 2023-09-27 | 596711 | 2022-002 | Material Weakness | - | L |
| 19184 | 2022 | 2023-09-27 | 20270 | 2022-003 | Material Weakness | - | I |
| 19184 | 2022 | 2023-09-27 | 20269 | 2022-002 | Material Weakness | - | L |