| Name | Title | Type |
|---|---|---|
| Corena Stern | Chief Financial Office | Auditee |
| Corena Stern | Chief Financial Officier | Auditee |
| Amy Strzalka | TECHNICAL SUPPORT SPECIALIST | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368604 | 2024 | 2025-09-29 | Office of the Washington State Auditor | $5.50M |
| 319859 | 2023 | 2024-09-17 | Office of the Washington State Auditor | $5.17M |
| 28060 | 2022 | 2023-09-26 | Office of the Washington State Auditor | $4.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319859 | 2023 | 2024-09-17 | 1073703 | 2023-001 | Significant Deficiency | - | M |
| 319859 | 2023 | 2024-09-17 | 1073702 | 2023-001 | Significant Deficiency | - | M |
| 319859 | 2023 | 2024-09-17 | 497261 | 2023-001 | Significant Deficiency | - | M |
| 319859 | 2023 | 2024-09-17 | 497260 | 2023-001 | Significant Deficiency | - | M |