By expenditures
| Name | Title | Type |
|---|---|---|
| Tamara Sobjack | Chief Financial Officer | Auditee |
| Deena Garza | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363746 | 2024 | 2025-08-05 | Office of the State Auditor | $6.29M |
| 310159 | 2023 | 2024-06-26 | Washington State Auditor's Office | $10.93M |
| 19572 | 2022 | 2023-06-29 | Office of the Washington State Auditor | $8.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363746 | 2024 | 2025-08-05 | 1149095 | 2024-001 | Material Weakness | - | I |
| 363746 | 2024 | 2025-08-05 | 1149094 | 2024-001 | Material Weakness | - | I |
| 363746 | 2024 | 2025-08-05 | 572653 | 2024-001 | Material Weakness | - | I |
| 363746 | 2024 | 2025-08-05 | 572652 | 2024-001 | Material Weakness | - | I |