By expenditures
| Name | Title | Type |
|---|---|---|
| Darren Bennett | Financial Services Manager | Auditee |
| Lisa Carrell | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 321441 | 2023 | 2024-09-26 | Office of the Washington State Auditor | $30.34M |
| 20685 | 2022 | 2023-07-10 | Office of the Washington State Auditor | $55.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321441 | 2023 | 2024-09-26 | 1075205 | 2023-002 | Material Weakness | - | IM |
| 321441 | 2023 | 2024-09-26 | 1075204 | 2023-002 | Material Weakness | - | IM |
| 321441 | 2023 | 2024-09-26 | 1075203 | 2023-002 | Material Weakness | - | IM |
| 321441 | 2023 | 2024-09-26 | 1075202 | 2023-002 | Material Weakness | - | IM |
| 321441 | 2023 | 2024-09-26 | 1075201 | 2023-001 | Material Weakness | - | L |
| 321441 | 2023 | 2024-09-26 | 1075200 | 2023-001 | Material Weakness | - | L |
| 321441 | 2023 | 2024-09-26 | 1075199 | 2023-001 | Material Weakness | - | L |
| 321441 | 2023 | 2024-09-26 | 1075198 | 2023-001 | Material Weakness | - | L |
| 321441 | 2023 | 2024-09-26 | 1075197 | 2023-001 | Material Weakness | - | L |
| 321441 | 2023 | 2024-09-26 | 1075196 | 2023-001 | Material Weakness | - | L |
| 321441 | 2023 | 2024-09-26 | 1075195 | 2023-001 | Material Weakness | - | L |
| 321441 | 2023 | 2024-09-26 | 1075194 | 2023-001 | Material Weakness | - | L |
| 321441 | 2023 | 2024-09-26 | 498763 | 2023-002 | Material Weakness | - | IM |
| 321441 | 2023 | 2024-09-26 | 498762 | 2023-002 | Material Weakness | - | IM |
| 321441 | 2023 | 2024-09-26 | 498761 | 2023-002 | Material Weakness | - | IM |
| 321441 | 2023 | 2024-09-26 | 498760 | 2023-002 | Material Weakness | - | IM |
| 321441 | 2023 | 2024-09-26 | 498759 | 2023-001 | Material Weakness | - | L |
| 321441 | 2023 | 2024-09-26 | 498758 | 2023-001 | Material Weakness | - | L |
| 321441 | 2023 | 2024-09-26 | 498757 | 2023-001 | Material Weakness | - | L |
| 321441 | 2023 | 2024-09-26 | 498756 | 2023-001 | Material Weakness | - | L |
| 321441 | 2023 | 2024-09-26 | 498755 | 2023-001 | Material Weakness | - | L |
| 321441 | 2023 | 2024-09-26 | 498754 | 2023-001 | Material Weakness | - | L |
| 321441 | 2023 | 2024-09-26 | 498753 | 2023-001 | Material Weakness | - | L |
| 321441 | 2023 | 2024-09-26 | 498752 | 2023-001 | Material Weakness | - | L |