By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Sutton | Business Manager | Auditee |
| Lisa Bjorklund | BUSINESS MANAGER | Auditee |
| Bradley D White | Audit Manager | Auditee |
| Ron Thompson | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395125 | 2025 | 2026-03-27 | OFFICE OF THE WASHINGTON STATE AUDITOR | $1.78M |
| 355409 | 2024 | 2025-05-02 | Office of the Washington State Auditor | $1.98M |
| 306759 | 2023 | 2024-05-21 | Washington State Auditor's Office | $5.07M |
| 19531 | 2022 | 2023-05-08 | Washington State Auditor's Office | $2.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306759 | 2023 | 2024-05-21 | 974485 | 2023-001 | Material Weakness | - | N |
| 306759 | 2023 | 2024-05-21 | 974484 | 2023-001 | Material Weakness | - | N |
| 306759 | 2023 | 2024-05-21 | 974483 | 2023-001 | Material Weakness | - | N |
| 306759 | 2023 | 2024-05-21 | 974482 | 2023-001 | Material Weakness | - | N |
| 306759 | 2023 | 2024-05-21 | 974481 | 2023-001 | Material Weakness | - | N |
| 306759 | 2023 | 2024-05-21 | 974480 | 2023-001 | Material Weakness | - | N |
| 306759 | 2023 | 2024-05-21 | 398043 | 2023-001 | Material Weakness | - | N |
| 306759 | 2023 | 2024-05-21 | 398042 | 2023-001 | Material Weakness | - | N |
| 306759 | 2023 | 2024-05-21 | 398041 | 2023-001 | Material Weakness | - | N |
| 306759 | 2023 | 2024-05-21 | 398040 | 2023-001 | Material Weakness | - | N |
| 306759 | 2023 | 2024-05-21 | 398039 | 2023-001 | Material Weakness | - | N |
| 306759 | 2023 | 2024-05-21 | 398038 | 2023-001 | Material Weakness | - | N |