By expenditures
| Name | Title | Type |
|---|---|---|
| Ricardo.Espinoza@Graysharbor.Us | Chief Deputy Auditor | Auditee |
| Melinda Raihl | CHIEF DEPUTY AUDITOR | Auditee |
| Lisa Carrell | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376117 | 2024 | 2025-12-18 | OFFICE OF THE WASHINGTON STATE AUDITOR | $7.31M |
| 321613 | 2023 | 2024-09-27 | Office of the Washington State Auditor | $14.49M |
| 27134 | 2022 | 2023-09-24 | Office of the Washington State Auditor | $17.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 27134 | 2022 | 2023-09-24 | 597770 | 2022-002 | Material Weakness | - | I |
| 27134 | 2022 | 2023-09-24 | 597769 | 2022-002 | Material Weakness | - | I |
| 27134 | 2022 | 2023-09-24 | 597768 | 2022-002 | Material Weakness | - | I |
| 27134 | 2022 | 2023-09-24 | 597767 | 2022-002 | Material Weakness | - | I |
| 27134 | 2022 | 2023-09-24 | 21328 | 2022-002 | Material Weakness | - | I |
| 27134 | 2022 | 2023-09-24 | 21327 | 2022-002 | Material Weakness | - | I |
| 27134 | 2022 | 2023-09-24 | 21326 | 2022-002 | Material Weakness | - | I |
| 27134 | 2022 | 2023-09-24 | 21325 | 2022-002 | Material Weakness | - | I |