By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Pham | Fiscal Supervisor | Auditee |
| Paul Griswold | Audit Manager | Auditee |
| Kyle Fletcher | Director of Business | Auditee |
| Ngan Kim-Hoang Nguyen, Cpa, Cfe | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356491 | 2024 | 2025-05-16 | Office of the Washington State Auditor | $3.92M |
| 307777 | 2023 | 2024-05-31 | Wa State Auditor's Office | $4.92M |
| 27599 | 2022 | 2023-09-12 | Office of the Washington State Auditor | $6.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 27599 | 2022 | 2023-09-12 | 608847 | 2022-001 | Material Weakness | Yes | N |
| 27599 | 2022 | 2023-09-12 | 608846 | 2022-001 | Material Weakness | Yes | N |
| 27599 | 2022 | 2023-09-12 | 608845 | 2022-001 | Material Weakness | Yes | N |
| 27599 | 2022 | 2023-09-12 | 608844 | 2022-001 | Material Weakness | Yes | N |
| 27599 | 2022 | 2023-09-12 | 32405 | 2022-001 | Material Weakness | Yes | N |
| 27599 | 2022 | 2023-09-12 | 32404 | 2022-001 | Material Weakness | Yes | N |
| 27599 | 2022 | 2023-09-12 | 32403 | 2022-001 | Material Weakness | Yes | N |
| 27599 | 2022 | 2023-09-12 | 32402 | 2022-001 | Material Weakness | Yes | N |