By expenditures
| Name | Title | Type |
|---|---|---|
| Jose Domenech | Business Manager | Auditee |
| Deena Garza | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357440 | 2024 | 2025-05-29 | Office of the State Auditor | $1.55M |
| 306695 | 2023 | 2024-05-20 | Office of the Washington State Auditor | $1.32M |
| 28953 | 2022 | 2023-08-31 | Office of the Washington State Auditor | $842,750 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 28953 | 2022 | 2023-08-31 | 610353 | 2022-001 | Material Weakness | - | L |
| 28953 | 2022 | 2023-08-31 | 610352 | 2022-001 | Material Weakness | - | L |
| 28953 | 2022 | 2023-08-31 | 610351 | 2022-001 | Material Weakness | - | L |
| 28953 | 2022 | 2023-08-31 | 33911 | 2022-001 | Material Weakness | - | L |
| 28953 | 2022 | 2023-08-31 | 33910 | 2022-001 | Material Weakness | - | L |
| 28953 | 2022 | 2023-08-31 | 33909 | 2022-001 | Material Weakness | - | L |