By expenditures
| Name | Title | Type |
|---|---|---|
| Zack Dehaven | Budget And Finance Director | Auditee |
| Jake Santistevan | Audit Manager | Auditee |
| Ann Strand | Program Manager | Auditee |
| Brian Carlson | Budget and Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369214 | 2024 | 2025-09-30 | Office of the Washington State Auditor | $17.82M |
| 321389 | 2023 | 2024-09-26 | Office of the Washington State Auditor | $9.81M |
| 1920 | 2022 | 2023-10-31 | Office of the Washington State Auditor | $6.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321389 | 2023 | 2024-09-26 | 1075118 | 2023-001 | Material Weakness | - | L |
| 321389 | 2023 | 2024-09-26 | 1075117 | 2023-001 | Material Weakness | - | L |
| 321389 | 2023 | 2024-09-26 | 1075116 | 2023-001 | Material Weakness | - | L |
| 321389 | 2023 | 2024-09-26 | 1075115 | 2023-001 | Material Weakness | - | L |
| 321389 | 2023 | 2024-09-26 | 1075114 | 2023-001 | Material Weakness | - | L |
| 321389 | 2023 | 2024-09-26 | 498676 | 2023-001 | Material Weakness | - | L |
| 321389 | 2023 | 2024-09-26 | 498675 | 2023-001 | Material Weakness | - | L |
| 321389 | 2023 | 2024-09-26 | 498674 | 2023-001 | Material Weakness | - | L |
| 321389 | 2023 | 2024-09-26 | 498673 | 2023-001 | Material Weakness | - | L |
| 321389 | 2023 | 2024-09-26 | 498672 | 2023-001 | Material Weakness | - | L |
| 1920 | 2022 | 2023-10-31 | 577453 | 2022-001 | Material Weakness | Yes | I |
| 1920 | 2022 | 2023-10-31 | 577452 | 2022-001 | Material Weakness | Yes | I |
| 1920 | 2022 | 2023-10-31 | 577451 | 2022-001 | Material Weakness | Yes | I |
| 1920 | 2022 | 2023-10-31 | 1011 | 2022-001 | Material Weakness | Yes | I |
| 1920 | 2022 | 2023-10-31 | 1010 | 2022-001 | Material Weakness | Yes | I |
| 1920 | 2022 | 2023-10-31 | 1009 | 2022-001 | Material Weakness | Yes | I |