By expenditures
| Name | Title | Type |
|---|---|---|
| Melinda Seibert | Audit Manager | Auditee |
| Jeanie Beebe | Director of Finance and Operations | Auditee |
| Amy Strzalka | TECHNICAL SUPPORT SPECIALIST | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356216 | 2024 | 2025-05-13 | Office of the Washington State Auditor | $2.03M |
| 304903 | 2023 | 2024-04-29 | Office of the Washington State Auditor | $1.49M |
| 27938 | 2022 | 2023-05-30 | Office of the Washington State Auditor | $3.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 27938 | 2022 | 2023-05-30 | 608523 | 2022-001 | Material Weakness | - | N |
| 27938 | 2022 | 2023-05-30 | 608522 | 2022-001 | Material Weakness | - | N |
| 27938 | 2022 | 2023-05-30 | 608521 | 2022-001 | Material Weakness | - | N |
| 27938 | 2022 | 2023-05-30 | 608520 | 2022-001 | Material Weakness | - | N |
| 27938 | 2022 | 2023-05-30 | 32081 | 2022-001 | Material Weakness | - | N |
| 27938 | 2022 | 2023-05-30 | 32080 | 2022-001 | Material Weakness | - | N |
| 27938 | 2022 | 2023-05-30 | 32079 | 2022-001 | Material Weakness | - | N |
| 27938 | 2022 | 2023-05-30 | 32078 | 2022-001 | Material Weakness | - | N |