By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Young | Director of Financial | Auditee |
| Merridith Stevens | FINANCE DIRECTOR | Auditee |
| Saundra Groshong | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357655 | 2024 | 2025-05-30 | Office of the Washington State Auditor | $9.03M |
| 307489 | 2023 | 2024-05-29 | Office of the Washington State Auditor | $8.92M |
| 27979 | 2022 | 2023-05-30 | Office of the Washington State Auditor | $10.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 27979 | 2022 | 2023-05-30 | 609055 | 2022-001 | Material Weakness | - | N |
| 27979 | 2022 | 2023-05-30 | 609054 | 2022-001 | Material Weakness | - | N |
| 27979 | 2022 | 2023-05-30 | 609053 | 2022-001 | Material Weakness | - | N |
| 27979 | 2022 | 2023-05-30 | 609052 | 2022-001 | Material Weakness | - | N |
| 27979 | 2022 | 2023-05-30 | 609051 | 2022-001 | Material Weakness | - | N |
| 27979 | 2022 | 2023-05-30 | 609050 | 2022-001 | Material Weakness | - | N |
| 27979 | 2022 | 2023-05-30 | 32613 | 2022-001 | Material Weakness | - | N |
| 27979 | 2022 | 2023-05-30 | 32612 | 2022-001 | Material Weakness | - | N |
| 27979 | 2022 | 2023-05-30 | 32611 | 2022-001 | Material Weakness | - | N |
| 27979 | 2022 | 2023-05-30 | 32610 | 2022-001 | Material Weakness | - | N |
| 27979 | 2022 | 2023-05-30 | 32609 | 2022-001 | Material Weakness | - | N |
| 27979 | 2022 | 2023-05-30 | 32608 | 2022-001 | Material Weakness | - | N |