By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Hebdon | Executive Director of Fiscal Services | Auditee |
| Tom Hitt | Compliance And Procurement Manager | Auditee |
| Ruby Chung | Assistant Audit Manager | Auditee |
| Ginny, Waltman | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402145 | 2025 | 2026-05-26 | OFFICE OF THE WASHINGTON STATE AUDITOR | $28.67M |
| 356569 | 2024 | 2025-05-19 | Office of the Washington State Auditor | $28.46M |
| 306258 | 2023 | 2024-05-14 | Office of the Washington State Auditor | $44.88M |
| 25789 | 2022 | 2023-05-14 | Office of the State Auditor | $53.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402145 | 2025 | 2026-05-26 | 1215490 | 2025-001 | Material Weakness | Yes | I |
| 402145 | 2025 | 2026-05-26 | 1215489 | 2025-001 | Material Weakness | Yes | I |
| 402145 | 2025 | 2026-05-26 | 1215488 | 2025-001 | Material Weakness | Yes | I |
| 402145 | 2025 | 2026-05-26 | 1215487 | 2025-001 | Material Weakness | Yes | I |
| 402145 | 2025 | 2026-05-26 | 1215486 | 2025-001 | Material Weakness | Yes | I |