By expenditures
| Name | Title | Type |
|---|---|---|
| Cavan Busch | Program Manager | Auditee |
| Sara Rupe | Deputy Statewide Accounting Director | Auditee |
| Brian Tinney | STATEWIDE ACCOUNTING DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355165 | 2024 | 2025-04-30 | Washington State Auditor's Office | $27.44B |
| 306534 | 2023 | 2024-05-17 | Washington State Auditor's Office | $29.30B |
| 23129 | 2022 | 2023-06-22 | Washington State Auditor's Office | $30.80B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355165 | 2024 | 2025-04-30 | 1135374 | 2024-065 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135373 | 2024-064 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135372 | 2024-063 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135371 | 2024-062 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135370 | 2024-061 | Significant Deficiency | - | L |
| 355165 | 2024 | 2025-04-30 | 1135369 | 2024-065 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135368 | 2024-064 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135367 | 2024-063 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135366 | 2024-062 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135365 | 2024-061 | Significant Deficiency | - | L |
| 355165 | 2024 | 2025-04-30 | 1135364 | 2024-065 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135363 | 2024-064 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135362 | 2024-063 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135361 | 2024-062 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135360 | 2024-061 | Significant Deficiency | - | L |
| 355165 | 2024 | 2025-04-30 | 1135359 | 2024-065 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135358 | 2024-064 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135357 | 2024-063 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135356 | 2024-062 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135355 | 2024-061 | Significant Deficiency | - | L |
| 355165 | 2024 | 2025-04-30 | 1135354 | 2024-065 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135353 | 2024-064 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135352 | 2024-063 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135351 | 2024-062 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135350 | 2024-061 | Significant Deficiency | - | L |
| 355165 | 2024 | 2025-04-30 | 1135349 | 2024-065 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135348 | 2024-064 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135347 | 2024-063 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135346 | 2024-062 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135345 | 2024-061 | Significant Deficiency | - | L |
| 355165 | 2024 | 2025-04-30 | 1135344 | 2024-065 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135343 | 2024-064 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135342 | 2024-063 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135341 | 2024-062 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135340 | 2024-061 | Significant Deficiency | - | L |
| 355165 | 2024 | 2025-04-30 | 1135339 | 2024-065 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135338 | 2024-064 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135337 | 2024-063 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135336 | 2024-062 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135335 | 2024-061 | Significant Deficiency | - | L |
| 355165 | 2024 | 2025-04-30 | 1135334 | 2024-065 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135333 | 2024-064 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135332 | 2024-063 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135331 | 2024-062 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135330 | 2024-061 | Significant Deficiency | - | L |
| 355165 | 2024 | 2025-04-30 | 1135329 | 2024-065 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135328 | 2024-064 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135327 | 2024-063 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135326 | 2024-062 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135325 | 2024-061 | Significant Deficiency | - | L |
| 355165 | 2024 | 2025-04-30 | 1135324 | 2024-065 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135323 | 2024-064 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135322 | 2024-063 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135321 | 2024-062 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135320 | 2024-061 | Significant Deficiency | - | L |
| 355165 | 2024 | 2025-04-30 | 1135319 | 2024-065 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135318 | 2024-064 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135317 | 2024-063 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135316 | 2024-062 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135315 | 2024-061 | Significant Deficiency | - | L |
| 355165 | 2024 | 2025-04-30 | 1135314 | 2024-065 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135313 | 2024-064 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135312 | 2024-063 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135311 | 2024-062 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135310 | 2024-061 | Significant Deficiency | - | L |
| 355165 | 2024 | 2025-04-30 | 1135309 | 2024-065 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135308 | 2024-064 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135307 | 2024-063 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135306 | 2024-062 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135305 | 2024-061 | Significant Deficiency | - | L |
| 355165 | 2024 | 2025-04-30 | 1135304 | 2024-065 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135303 | 2024-064 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135302 | 2024-063 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135301 | 2024-062 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135300 | 2024-061 | Significant Deficiency | - | L |
| 355165 | 2024 | 2025-04-30 | 1135299 | 2024-081 | Material Weakness | Yes | N |
| 355165 | 2024 | 2025-04-30 | 1135298 | 2024-080 | Material Weakness | Yes | N |
| 355165 | 2024 | 2025-04-30 | 1135297 | 2024-079 | Material Weakness | Yes | N |
| 355165 | 2024 | 2025-04-30 | 1135296 | 2024-078 | Material Weakness | Yes | N |
| 355165 | 2024 | 2025-04-30 | 1135295 | 2024-077 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135294 | 2024-076 | Material Weakness | Yes | N |
| 355165 | 2024 | 2025-04-30 | 1135293 | 2024-075 | Material Weakness | Yes | N |
| 355165 | 2024 | 2025-04-30 | 1135292 | 2024-074 | Material Weakness | Yes | N |
| 355165 | 2024 | 2025-04-30 | 1135291 | 2024-081 | Material Weakness | Yes | N |
| 355165 | 2024 | 2025-04-30 | 1135290 | 2024-080 | Material Weakness | Yes | N |
| 355165 | 2024 | 2025-04-30 | 1135289 | 2024-079 | Material Weakness | Yes | N |
| 355165 | 2024 | 2025-04-30 | 1135288 | 2024-078 | Material Weakness | Yes | N |
| 355165 | 2024 | 2025-04-30 | 1135287 | 2024-077 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135286 | 2024-076 | Material Weakness | Yes | N |
| 355165 | 2024 | 2025-04-30 | 1135285 | 2024-075 | Material Weakness | Yes | N |
| 355165 | 2024 | 2025-04-30 | 1135284 | 2024-074 | Material Weakness | Yes | N |
| 355165 | 2024 | 2025-04-30 | 1135283 | 2024-081 | Material Weakness | Yes | N |
| 355165 | 2024 | 2025-04-30 | 1135282 | 2024-080 | Material Weakness | Yes | N |
| 355165 | 2024 | 2025-04-30 | 1135281 | 2024-079 | Material Weakness | Yes | N |
| 355165 | 2024 | 2025-04-30 | 1135280 | 2024-078 | Material Weakness | Yes | N |
| 355165 | 2024 | 2025-04-30 | 1135279 | 2024-077 | Material Weakness | - | N |
| 355165 | 2024 | 2025-04-30 | 1135278 | 2024-076 | Material Weakness | Yes | N |
| 355165 | 2024 | 2025-04-30 | 1135277 | 2024-075 | Material Weakness | Yes | N |
| 355165 | 2024 | 2025-04-30 | 1135276 | 2024-074 | Material Weakness | Yes | N |
| 355165 | 2024 | 2025-04-30 | 1135275 | 2024-081 | Material Weakness | Yes | N |