By expenditures
| Name | Title | Type |
|---|---|---|
| Katie Yetter | Business Manager | Auditee |
| Dana Crider | Business Manager | Auditee |
| Brad White | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401754 | 2025 | 2026-05-19 | OFFICE OF THE WASHINGTON STATE AUDITOR | $1.05M |
| 356211 | 2024 | 2025-05-13 | Washington State Auditor's Office | $1.62M |
| 306728 | 2023 | 2024-05-20 | Washington State Auditor's Office | $1.82M |
| 26092 | 2022 | 2023-05-22 | Washington State Auditor's Office | $2.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 26092 | 2022 | 2023-05-22 | 612966 | 2022-001 | Material Weakness | - | N |
| 26092 | 2022 | 2023-05-22 | 612965 | 2022-001 | Material Weakness | - | N |
| 26092 | 2022 | 2023-05-22 | 612964 | 2022-001 | Material Weakness | - | N |
| 26092 | 2022 | 2023-05-22 | 612963 | 2022-001 | Material Weakness | - | N |
| 26092 | 2022 | 2023-05-22 | 36524 | 2022-001 | Material Weakness | - | N |
| 26092 | 2022 | 2023-05-22 | 36523 | 2022-001 | Material Weakness | - | N |
| 26092 | 2022 | 2023-05-22 | 36522 | 2022-001 | Material Weakness | - | N |
| 26092 | 2022 | 2023-05-22 | 36521 | 2022-001 | Material Weakness | - | N |