By expenditures
| Name | Title | Type |
|---|---|---|
| Jill Gates | Fiscal Coordinator | Auditee |
| Jake Santistevan | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356347 | 2023 | 2025-05-15 | Office of the Washington State Auditor | $1.03M |
| 20852 | 2022 | 2023-09-24 | Washington State Auditor's Office | $803,148 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356347 | 2023 | 2025-05-15 | 1136883 | 2023-001 | Material Weakness | - | I |
| 356347 | 2023 | 2025-05-15 | 560441 | 2023-001 | Material Weakness | - | I |
| 20852 | 2022 | 2023-09-24 | 601578 | 2022-002 | Material Weakness | - | I |
| 20852 | 2022 | 2023-09-24 | 601577 | 2022-002 | Material Weakness | - | I |
| 20852 | 2022 | 2023-09-24 | 25136 | 2022-002 | Material Weakness | - | I |
| 20852 | 2022 | 2023-09-24 | 25135 | 2022-002 | Material Weakness | - | I |