By expenditures
| Name | Title | Type |
|---|---|---|
| Eben Sutton | Chief Accountant | Auditee |
| Joseph Simmons | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368796 | 2024 | 2025-09-29 | Office of the Washington State Auditor | $395.71M |
| 321890 | 2023 | 2024-09-27 | Office of the Washington State Auditor | $522.31M |
| 19945 | 2022 | 2023-09-26 | Washington State Auditor's Office | $765.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368796 | 2024 | 2025-09-29 | 1156463 | 2024-001 | Material Weakness | Yes | I |
| 321890 | 2023 | 2024-09-27 | 1075536 | 2023-001 | Material Weakness | Yes | L |
| 321890 | 2023 | 2024-09-27 | 499094 | 2023-001 | Material Weakness | Yes | L |
| 19945 | 2022 | 2023-09-26 | 598294 | 2022-001 | Material Weakness | - | L |
| 19945 | 2022 | 2023-09-26 | 21852 | 2022-001 | Material Weakness | - | L |