By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Griswold | Audit Manager | Auditee |
| Joli Valentino | Exec. Dir. Business & Operations | Auditee |
| Sarah Jahn | Accounting Director | Auditee |
| Ngan Kim-Hoang Nguyen, Cpa, Cfe | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357355 | 2024 | 2025-05-28 | Office of the Washington State Auditor | $29.99M |
| 307593 | 2023 | 2024-05-30 | Office of the State Auditor | $29.30M |
| 22507 | 2022 | 2023-09-12 | Office of the Washington State Auditor | $25.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 22507 | 2022 | 2023-09-12 | 602155 | 2022-001 | Material Weakness | Yes | L |
| 22507 | 2022 | 2023-09-12 | 602154 | 2022-001 | Material Weakness | Yes | L |
| 22507 | 2022 | 2023-09-12 | 602153 | 2022-001 | Material Weakness | Yes | L |
| 22507 | 2022 | 2023-09-12 | 602152 | 2022-001 | Material Weakness | Yes | L |
| 22507 | 2022 | 2023-09-12 | 602151 | 2022-001 | Material Weakness | Yes | L |
| 22507 | 2022 | 2023-09-12 | 602150 | 2022-001 | Material Weakness | Yes | L |
| 22507 | 2022 | 2023-09-12 | 602149 | 2022-001 | Material Weakness | Yes | L |
| 22507 | 2022 | 2023-09-12 | 602148 | 2022-001 | Material Weakness | Yes | L |
| 22507 | 2022 | 2023-09-12 | 602147 | 2022-001 | Material Weakness | Yes | L |
| 22507 | 2022 | 2023-09-12 | 602146 | 2022-001 | Material Weakness | Yes | L |
| 22507 | 2022 | 2023-09-12 | 25713 | 2022-001 | Material Weakness | Yes | L |
| 22507 | 2022 | 2023-09-12 | 25712 | 2022-001 | Material Weakness | Yes | L |
| 22507 | 2022 | 2023-09-12 | 25711 | 2022-001 | Material Weakness | Yes | L |
| 22507 | 2022 | 2023-09-12 | 25710 | 2022-001 | Material Weakness | Yes | L |
| 22507 | 2022 | 2023-09-12 | 25709 | 2022-001 | Material Weakness | Yes | L |
| 22507 | 2022 | 2023-09-12 | 25708 | 2022-001 | Material Weakness | Yes | L |
| 22507 | 2022 | 2023-09-12 | 25707 | 2022-001 | Material Weakness | Yes | L |
| 22507 | 2022 | 2023-09-12 | 25706 | 2022-001 | Material Weakness | Yes | L |
| 22507 | 2022 | 2023-09-12 | 25705 | 2022-001 | Material Weakness | Yes | L |
| 22507 | 2022 | 2023-09-12 | 25704 | 2022-001 | Material Weakness | Yes | L |