By expenditures
| Name | Title | Type |
|---|---|---|
| Chandra Schumacher | Auditor | Auditee |
| Bradley D White | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366502 | 2024 | 2025-09-17 | Office of the Washington State Auditor | $6.54M |
| 321280 | 2023 | 2024-09-26 | Washington State Auditor's Office | $5.79M |
| 26504 | 2022 | 2023-09-20 | Washington State Auditors Office | $3.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321280 | 2023 | 2024-09-26 | 1074982 | 2023-001 | Material Weakness | - | I |
| 321280 | 2023 | 2024-09-26 | 1074981 | 2023-001 | Material Weakness | - | I |
| 321280 | 2023 | 2024-09-26 | 1074980 | 2023-001 | Material Weakness | - | I |
| 321280 | 2023 | 2024-09-26 | 1074979 | 2023-001 | Material Weakness | - | I |
| 321280 | 2023 | 2024-09-26 | 1074978 | 2023-001 | Material Weakness | - | I |
| 321280 | 2023 | 2024-09-26 | 1074977 | 2023-001 | Material Weakness | - | I |
| 321280 | 2023 | 2024-09-26 | 498540 | 2023-001 | Material Weakness | - | I |
| 321280 | 2023 | 2024-09-26 | 498539 | 2023-001 | Material Weakness | - | I |
| 321280 | 2023 | 2024-09-26 | 498538 | 2023-001 | Material Weakness | - | I |
| 321280 | 2023 | 2024-09-26 | 498537 | 2023-001 | Material Weakness | - | I |
| 321280 | 2023 | 2024-09-26 | 498536 | 2023-001 | Material Weakness | - | I |
| 321280 | 2023 | 2024-09-26 | 498535 | 2023-001 | Material Weakness | - | I |