By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Kramarz | Controller | Auditee |
| Bradley D White | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409190 | 2025 | 2026-08-14 | WASHINGTON STATE AUDITOR'S OFFICE | $7.45M |
| 366817 | 2024 | 2025-09-19 | Washington State Auditor's Office | $8.07M |
| 320733 | 2023 | 2024-09-24 | Washington State Auditor's Office | $9.23M |
| 20364 | 2022 | 2023-09-25 | Washington State Auditors Office | $10.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320733 | 2023 | 2024-09-24 | 1074516 | 2023-001 | Material Weakness | - | I |
| 320733 | 2023 | 2024-09-24 | 1074515 | 2023-001 | Material Weakness | - | I |
| 320733 | 2023 | 2024-09-24 | 498074 | 2023-001 | Material Weakness | - | I |
| 320733 | 2023 | 2024-09-24 | 498073 | 2023-001 | Material Weakness | - | I |