By expenditures
| Name | Title | Type |
|---|---|---|
| Jolene Scott | Finance Director | Auditee |
| Melinda Seibert | Audit Manager | Auditee |
| Chris Bishop | Director of Finance | Auditee |
| Amy Strzalka | PROGRAM MANAGER | Auditee |
| Amy Strzalka | TECHNICAL SUPPORT SPECIALIST | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356804 | 2024 | 2025-05-21 | Office of the Washington State Auditor | $4.54M |
| 296837 | 2023 | 2024-03-22 | Office of the Washington State Auditor | $1.99M |
| 27936 | 2022 | 2023-05-30 | Office of the Washington State Auditor | $2.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 27936 | 2022 | 2023-05-30 | 608515 | 2022-001 | Significant Deficiency | - | B |
| 27936 | 2022 | 2023-05-30 | 608514 | 2022-001 | Significant Deficiency | - | B |
| 27936 | 2022 | 2023-05-30 | 608513 | 2022-001 | Significant Deficiency | - | B |
| 27936 | 2022 | 2023-05-30 | 608512 | 2022-001 | Significant Deficiency | - | B |
| 27936 | 2022 | 2023-05-30 | 608511 | 2022-001 | Significant Deficiency | - | B |
| 27936 | 2022 | 2023-05-30 | 32073 | 2022-001 | Significant Deficiency | - | B |
| 27936 | 2022 | 2023-05-30 | 32072 | 2022-001 | Significant Deficiency | - | B |
| 27936 | 2022 | 2023-05-30 | 32071 | 2022-001 | Significant Deficiency | - | B |
| 27936 | 2022 | 2023-05-30 | 32070 | 2022-001 | Significant Deficiency | - | B |
| 27936 | 2022 | 2023-05-30 | 32069 | 2022-001 | Significant Deficiency | - | B |