By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Yorton | Director of Business and Finance | Auditee |
| Deena Garza | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357423 | 2024 | 2025-05-29 | Office of the State Auditor | $1.80M |
| 304881 | 2023 | 2024-04-29 | Office of the Washington State Auditor | $2.49M |
| 26733 | 2022 | 2023-08-16 | Office of the Washington State Auditor | $3.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 26733 | 2022 | 2023-08-16 | 607251 | 2022-001 | Material Weakness | - | N |
| 26733 | 2022 | 2023-08-16 | 607250 | 2022-001 | Material Weakness | - | N |
| 26733 | 2022 | 2023-08-16 | 607249 | 2022-001 | Material Weakness | - | N |
| 26733 | 2022 | 2023-08-16 | 607248 | 2022-001 | Material Weakness | - | N |
| 26733 | 2022 | 2023-08-16 | 607247 | 2022-002 | Material Weakness | - | I |
| 26733 | 2022 | 2023-08-16 | 607246 | 2022-002 | Material Weakness | - | I |
| 26733 | 2022 | 2023-08-16 | 607245 | 2022-002 | Material Weakness | - | I |
| 26733 | 2022 | 2023-08-16 | 607244 | 2022-002 | Material Weakness | - | I |
| 26733 | 2022 | 2023-08-16 | 30809 | 2022-001 | Material Weakness | - | N |
| 26733 | 2022 | 2023-08-16 | 30808 | 2022-001 | Material Weakness | - | N |
| 26733 | 2022 | 2023-08-16 | 30807 | 2022-001 | Material Weakness | - | N |
| 26733 | 2022 | 2023-08-16 | 30806 | 2022-001 | Material Weakness | - | N |
| 26733 | 2022 | 2023-08-16 | 30805 | 2022-002 | Material Weakness | - | I |
| 26733 | 2022 | 2023-08-16 | 30804 | 2022-002 | Material Weakness | - | I |
| 26733 | 2022 | 2023-08-16 | 30803 | 2022-002 | Material Weakness | - | I |
| 26733 | 2022 | 2023-08-16 | 30802 | 2022-002 | Material Weakness | - | I |