By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Walters | Director of Accounting | Auditee |
| Jake Santistevan | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356582 | 2024 | 2025-05-19 | Office of the Washington State Auditor | $14.79M |
| 307755 | 2023 | 2024-05-31 | Office of the Washington State Auditor | $16.32M |
| 19488 | 2022 | 2023-08-29 | Washington State Auditor's Office | $20.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307755 | 2023 | 2024-05-31 | 975630 | 2023-002 | Material Weakness | - | N |
| 307755 | 2023 | 2024-05-31 | 975629 | 2023-001 | Material Weakness | - | I |
| 307755 | 2023 | 2024-05-31 | 975628 | 2023-001 | Material Weakness | - | I |
| 307755 | 2023 | 2024-05-31 | 975627 | 2023-001 | Material Weakness | - | I |
| 307755 | 2023 | 2024-05-31 | 975626 | 2023-001 | Material Weakness | - | I |
| 307755 | 2023 | 2024-05-31 | 399188 | 2023-002 | Material Weakness | - | N |
| 307755 | 2023 | 2024-05-31 | 399187 | 2023-001 | Material Weakness | - | I |
| 307755 | 2023 | 2024-05-31 | 399186 | 2023-001 | Material Weakness | - | I |
| 307755 | 2023 | 2024-05-31 | 399185 | 2023-001 | Material Weakness | - | I |
| 307755 | 2023 | 2024-05-31 | 399184 | 2023-001 | Material Weakness | - | I |
| 19488 | 2022 | 2023-08-29 | 597255 | 2022-002 | Material Weakness | - | I |
| 19488 | 2022 | 2023-08-29 | 597254 | 2022-002 | Material Weakness | - | I |
| 19488 | 2022 | 2023-08-29 | 597253 | 2022-002 | Material Weakness | - | I |
| 19488 | 2022 | 2023-08-29 | 597252 | 2022-002 | Material Weakness | - | I |
| 19488 | 2022 | 2023-08-29 | 597251 | 2022-001 | Material Weakness | - | ABIN |
| 19488 | 2022 | 2023-08-29 | 20813 | 2022-002 | Material Weakness | - | I |
| 19488 | 2022 | 2023-08-29 | 20812 | 2022-002 | Material Weakness | - | I |
| 19488 | 2022 | 2023-08-29 | 20811 | 2022-002 | Material Weakness | - | I |
| 19488 | 2022 | 2023-08-29 | 20810 | 2022-002 | Material Weakness | - | I |
| 19488 | 2022 | 2023-08-29 | 20809 | 2022-001 | Material Weakness | - | ABIN |