| Name | Title | Type |
|---|---|---|
| Charla Bomstad | Finance Officer | Auditee |
| Jake Santistevan | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 319945 | 2023 | 2024-09-18 | Office of the Washington State Auditor | $1.33M |
| 2697 | 2022 | 2023-11-08 | Office of the Washington State Auditor | $884,703 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319945 | 2023 | 2024-09-18 | 1073744 | 2023-001 | Material Weakness | Yes | N |
| 319945 | 2023 | 2024-09-18 | 1073743 | 2023-001 | Material Weakness | Yes | N |
| 319945 | 2023 | 2024-09-18 | 1073742 | 2023-001 | Material Weakness | Yes | N |
| 319945 | 2023 | 2024-09-18 | 497302 | 2023-001 | Material Weakness | Yes | N |
| 319945 | 2023 | 2024-09-18 | 497301 | 2023-001 | Material Weakness | Yes | N |
| 319945 | 2023 | 2024-09-18 | 497300 | 2023-001 | Material Weakness | Yes | N |
| 2697 | 2022 | 2023-11-08 | 577922 | 2022-001 | Material Weakness | - | N |
| 2697 | 2022 | 2023-11-08 | 577921 | 2022-001 | Material Weakness | - | N |
| 2697 | 2022 | 2023-11-08 | 577920 | 2022-001 | Material Weakness | - | N |
| 2697 | 2022 | 2023-11-08 | 577919 | 2022-001 | Material Weakness | - | N |
| 2697 | 2022 | 2023-11-08 | 1480 | 2022-001 | Material Weakness | - | N |
| 2697 | 2022 | 2023-11-08 | 1479 | 2022-001 | Material Weakness | - | N |
| 2697 | 2022 | 2023-11-08 | 1478 | 2022-001 | Material Weakness | - | N |
| 2697 | 2022 | 2023-11-08 | 1477 | 2022-001 | Material Weakness | - | N |