By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Halliday | Accounting and Budget Manager | Auditee |
| Susan Halliday | Accounting & Budget Manager | Auditee |
| Courtney Amonsen | Audit Manager | Auditee |
| Kristina, Baylor | Program Manager | Auditee |
| Deena Garza | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357294 | 2024 | 2025-05-28 | Office of the Washington State Auditor | $14.67M |
| 317162 | 2023 | 2024-08-13 | Office of the Washington State Auditor | $21.87M |
| 26376 | 2022 | 2023-08-13 | Office of the Washington State Auditor | $26.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357294 | 2024 | 2025-05-28 | 1138106 | 2024-002 | Material Weakness | - | ABH |
| 357294 | 2024 | 2025-05-28 | 1138105 | 2024-002 | Material Weakness | - | ABH |
| 357294 | 2024 | 2025-05-28 | 561664 | 2024-002 | Material Weakness | - | ABH |
| 357294 | 2024 | 2025-05-28 | 561663 | 2024-002 | Material Weakness | - | ABH |
| 317162 | 2023 | 2024-08-13 | 1057481 | 2023-002 | Material Weakness | Yes | ABN |
| 317162 | 2023 | 2024-08-13 | 481039 | 2023-002 | Material Weakness | Yes | ABN |
| 26376 | 2022 | 2023-08-13 | 612989 | 2022-001 | Material Weakness | - | N |
| 26376 | 2022 | 2023-08-13 | 612988 | 2022-001 | Material Weakness | - | N |
| 26376 | 2022 | 2023-08-13 | 612987 | 2022-001 | Material Weakness | - | N |
| 26376 | 2022 | 2023-08-13 | 612986 | 2022-001 | Material Weakness | - | N |
| 26376 | 2022 | 2023-08-13 | 612985 | 2022-001 | Material Weakness | - | N |
| 26376 | 2022 | 2023-08-13 | 612984 | 2022-001 | Material Weakness | - | N |
| 26376 | 2022 | 2023-08-13 | 612983 | 2022-001 | Material Weakness | - | N |
| 26376 | 2022 | 2023-08-13 | 612982 | 2022-002 | Material Weakness | - | ABN |
| 26376 | 2022 | 2023-08-13 | 36547 | 2022-001 | Material Weakness | - | N |
| 26376 | 2022 | 2023-08-13 | 36546 | 2022-001 | Material Weakness | - | N |
| 26376 | 2022 | 2023-08-13 | 36545 | 2022-001 | Material Weakness | - | N |
| 26376 | 2022 | 2023-08-13 | 36544 | 2022-001 | Material Weakness | - | N |
| 26376 | 2022 | 2023-08-13 | 36543 | 2022-001 | Material Weakness | - | N |
| 26376 | 2022 | 2023-08-13 | 36542 | 2022-001 | Material Weakness | - | N |
| 26376 | 2022 | 2023-08-13 | 36541 | 2022-001 | Material Weakness | - | N |
| 26376 | 2022 | 2023-08-13 | 36540 | 2022-002 | Material Weakness | - | ABN |