By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Sital | Business Manager | Auditee |
| Jose Garcia | Assistant Audit Manager | Auditee |
| Ginny Waltman | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355461 | 2024 | 2025-05-05 | Office of the Washington State Auditor | $6.33M |
| 306276 | 2023 | 2024-05-14 | Office of the Washington State Auditor | $6.53M |
| 31557 | 2022 | 2023-06-07 | Office of the Washington State Auditor | $5.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31557 | 2022 | 2023-06-07 | 613575 | 2022-001 | Material Weakness | - | N |
| 31557 | 2022 | 2023-06-07 | 613574 | 2022-001 | Material Weakness | - | N |
| 31557 | 2022 | 2023-06-07 | 613573 | 2022-001 | Material Weakness | - | N |
| 31557 | 2022 | 2023-06-07 | 37133 | 2022-001 | Material Weakness | - | N |
| 31557 | 2022 | 2023-06-07 | 37132 | 2022-001 | Material Weakness | - | N |
| 31557 | 2022 | 2023-06-07 | 37131 | 2022-001 | Material Weakness | - | N |