By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Korten | Director of Business Services | Auditee |
| Melinda Seibert | Audit Manager | Auditee |
| Monica Hunsaker | Assistant Superintendent of Business & Operations | Auditee |
| Andrea Nokell | DIRECTOR OF BUSINESS SERVICES | Auditee |
| Amy Strzalka | TECHNICAL SUPPORT SPECIALIST | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357013 | 2024 | 2025-05-23 | Office of the Washington State Auditor | $9.87M |
| 307099 | 2023 | 2024-05-23 | Office of the Washington State Auditor | $16.11M |
| 21474 | 2022 | 2023-05-18 | Office of the Washington State Auditor | $22.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307099 | 2023 | 2024-05-23 | 974854 | 2023-001 | Material Weakness | Yes | N |
| 307099 | 2023 | 2024-05-23 | 974853 | 2023-001 | Material Weakness | Yes | N |
| 307099 | 2023 | 2024-05-23 | 974852 | 2023-001 | Material Weakness | Yes | N |
| 307099 | 2023 | 2024-05-23 | 974851 | 2023-001 | Material Weakness | Yes | N |
| 307099 | 2023 | 2024-05-23 | 974850 | 2023-001 | Material Weakness | Yes | N |
| 307099 | 2023 | 2024-05-23 | 974849 | 2023-001 | Material Weakness | Yes | N |
| 307099 | 2023 | 2024-05-23 | 974848 | 2023-001 | Material Weakness | Yes | N |
| 307099 | 2023 | 2024-05-23 | 974847 | 2023-001 | Material Weakness | Yes | N |
| 307099 | 2023 | 2024-05-23 | 974846 | 2023-001 | Material Weakness | Yes | N |
| 307099 | 2023 | 2024-05-23 | 974845 | 2023-001 | Material Weakness | Yes | N |
| 307099 | 2023 | 2024-05-23 | 974844 | 2023-001 | Material Weakness | Yes | N |
| 307099 | 2023 | 2024-05-23 | 398412 | 2023-001 | Material Weakness | Yes | N |
| 307099 | 2023 | 2024-05-23 | 398411 | 2023-001 | Material Weakness | Yes | N |
| 307099 | 2023 | 2024-05-23 | 398410 | 2023-001 | Material Weakness | Yes | N |
| 307099 | 2023 | 2024-05-23 | 398409 | 2023-001 | Material Weakness | Yes | N |
| 307099 | 2023 | 2024-05-23 | 398408 | 2023-001 | Material Weakness | Yes | N |
| 307099 | 2023 | 2024-05-23 | 398407 | 2023-001 | Material Weakness | Yes | N |
| 307099 | 2023 | 2024-05-23 | 398406 | 2023-001 | Material Weakness | Yes | N |
| 307099 | 2023 | 2024-05-23 | 398405 | 2023-001 | Material Weakness | Yes | N |
| 307099 | 2023 | 2024-05-23 | 398404 | 2023-001 | Material Weakness | Yes | N |
| 307099 | 2023 | 2024-05-23 | 398403 | 2023-001 | Material Weakness | Yes | N |
| 307099 | 2023 | 2024-05-23 | 398402 | 2023-001 | Material Weakness | Yes | N |
| 21474 | 2022 | 2023-05-18 | 596549 | 2022-001 | Material Weakness | - | N |
| 21474 | 2022 | 2023-05-18 | 596548 | 2022-001 | Material Weakness | - | N |
| 21474 | 2022 | 2023-05-18 | 596547 | 2022-001 | Material Weakness | - | N |
| 21474 | 2022 | 2023-05-18 | 596546 | 2022-001 | Material Weakness | - | N |
| 21474 | 2022 | 2023-05-18 | 596545 | 2022-001 | Material Weakness | - | N |
| 21474 | 2022 | 2023-05-18 | 596544 | 2022-001 | Material Weakness | - | N |
| 21474 | 2022 | 2023-05-18 | 596543 | 2022-001 | Material Weakness | - | N |
| 21474 | 2022 | 2023-05-18 | 20107 | 2022-001 | Material Weakness | - | N |
| 21474 | 2022 | 2023-05-18 | 20106 | 2022-001 | Material Weakness | - | N |
| 21474 | 2022 | 2023-05-18 | 20105 | 2022-001 | Material Weakness | - | N |
| 21474 | 2022 | 2023-05-18 | 20104 | 2022-001 | Material Weakness | - | N |
| 21474 | 2022 | 2023-05-18 | 20103 | 2022-001 | Material Weakness | - | N |
| 21474 | 2022 | 2023-05-18 | 20102 | 2022-001 | Material Weakness | - | N |
| 21474 | 2022 | 2023-05-18 | 20101 | 2022-001 | Material Weakness | - | N |