By expenditures
| Name | Title | Type |
|---|---|---|
| Polly Wainaina | Accounting Services Division Manager | Auditee |
| Polly Wainaina | INTERIM ACCOUNTING DIVISION MANAGER | Auditee |
| Diana Kerin-Tate | Finance Manager | Auditee |
| Saundra Groshong | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368860 | 2024 | 2025-09-29 | Office of the Washington State Auditor | $48.13M |
| 334833 | 2023 | 2024-12-26 | Office of the Washington State Auditor | $47.96M |
| 42794 | 2022 | 2023-09-28 | Office of the Washington State Auditor | $4.19M |
| 28538 | 2022 | 2023-09-28 | Office of the Washington State Auditor | $51.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368860 | 2024 | 2025-09-29 | 1156503 | 2024-002 | Material Weakness | Yes | IM |
| 368860 | 2024 | 2025-09-29 | 1156502 | 2024-002 | Material Weakness | Yes | IM |
| 368860 | 2024 | 2025-09-29 | 1156501 | 2024-002 | Material Weakness | Yes | IM |
| 368860 | 2024 | 2025-09-29 | 1156500 | 2024-001 | Material Weakness | Yes | L |
| 368860 | 2024 | 2025-09-29 | 1156499 | 2024-001 | Material Weakness | Yes | L |
| 368860 | 2024 | 2025-09-29 | 1156498 | 2024-001 | Material Weakness | Yes | L |
| 368860 | 2024 | 2025-09-29 | 1156497 | 2024-001 | Material Weakness | Yes | L |
| 368860 | 2024 | 2025-09-29 | 1156496 | 2024-001 | Material Weakness | Yes | L |
| 334833 | 2023 | 2024-12-26 | 1093367 | 2023-001 | Material Weakness | Yes | LN |
| 334833 | 2023 | 2024-12-26 | 1093366 | 2023-001 | Material Weakness | Yes | LN |
| 334833 | 2023 | 2024-12-26 | 1093365 | 2023-001 | Material Weakness | Yes | LN |
| 334833 | 2023 | 2024-12-26 | 1093364 | 2023-001 | Material Weakness | Yes | LN |
| 334833 | 2023 | 2024-12-26 | 1093363 | 2023-001 | Material Weakness | Yes | LN |
| 334833 | 2023 | 2024-12-26 | 1093362 | 2023-001 | Material Weakness | Yes | LN |
| 334833 | 2023 | 2024-12-26 | 516925 | 2023-001 | Material Weakness | Yes | LN |
| 334833 | 2023 | 2024-12-26 | 516924 | 2023-001 | Material Weakness | Yes | LN |
| 334833 | 2023 | 2024-12-26 | 516923 | 2023-001 | Material Weakness | Yes | LN |
| 334833 | 2023 | 2024-12-26 | 516922 | 2023-001 | Material Weakness | Yes | LN |
| 334833 | 2023 | 2024-12-26 | 516921 | 2023-001 | Material Weakness | Yes | LN |
| 334833 | 2023 | 2024-12-26 | 516920 | 2023-001 | Material Weakness | Yes | LN |
| 28538 | 2022 | 2023-09-28 | 609542 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609541 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609540 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609539 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609538 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609537 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609536 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609535 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609534 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609533 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609532 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609531 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609530 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609529 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609528 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609527 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609526 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609525 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609524 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609523 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609522 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609521 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609520 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609519 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609518 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609517 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609516 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609515 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609514 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609513 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609512 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609511 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609510 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609509 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609508 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609507 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609506 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609505 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609504 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609503 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609502 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609501 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609500 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609499 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609498 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609497 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609496 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609495 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 609494 | 2022-002 | Material Weakness | - | L |
| 28538 | 2022 | 2023-09-28 | 609493 | 2022-002 | Material Weakness | - | L |
| 28538 | 2022 | 2023-09-28 | 609492 | 2022-002 | Material Weakness | - | L |
| 28538 | 2022 | 2023-09-28 | 609491 | 2022-002 | Material Weakness | - | L |
| 28538 | 2022 | 2023-09-28 | 609490 | 2022-002 | Material Weakness | - | L |
| 28538 | 2022 | 2023-09-28 | 609489 | 2022-002 | Material Weakness | - | L |
| 28538 | 2022 | 2023-09-28 | 33100 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 33099 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 33098 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 33097 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 33096 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 33095 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 33094 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 33093 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 33092 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 33091 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 33090 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 33089 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 33088 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 33087 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 33086 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 33085 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 33084 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 33083 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 33082 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 33081 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 33080 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 33079 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 33078 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 33077 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 33076 | 2022-001 | Material Weakness | - | IL |
| 28538 | 2022 | 2023-09-28 | 33075 | 2022-001 | Material Weakness | - | IL |