By expenditures
| Name | Title | Type |
|---|---|---|
| Merridith Stevens | Director of Finance | Auditee |
| Melinda Seibert | Audit Manager | Auditee |
| Cathie Seevers | Director of Finance | Auditee |
| Amy Strzalka | TECHNICAL SUPPORT SPECIALIST | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356971 | 2024 | 2025-05-22 | Office of the Washington State Auditor | $11.35M |
| 306962 | 2023 | 2024-05-22 | Office of the Washington State Auditor | $13.79M |
| 32351 | 2022 | 2023-05-30 | Office of the Washington State Auditor | $11.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306962 | 2023 | 2024-05-22 | 974703 | 2023-001 | Material Weakness | - | ABN |
| 306962 | 2023 | 2024-05-22 | 398261 | 2023-001 | Material Weakness | - | ABN |
| 32351 | 2022 | 2023-05-30 | 610316 | 2022-001 | Material Weakness | - | N |
| 32351 | 2022 | 2023-05-30 | 610315 | 2022-001 | Material Weakness | - | N |
| 32351 | 2022 | 2023-05-30 | 610314 | 2022-001 | Material Weakness | - | N |
| 32351 | 2022 | 2023-05-30 | 610313 | 2022-001 | Material Weakness | - | N |
| 32351 | 2022 | 2023-05-30 | 610312 | 2022-001 | Material Weakness | - | N |
| 32351 | 2022 | 2023-05-30 | 610311 | 2022-001 | Material Weakness | - | N |
| 32351 | 2022 | 2023-05-30 | 610310 | 2022-002 | Material Weakness | - | I |
| 32351 | 2022 | 2023-05-30 | 610309 | 2022-002 | Material Weakness | - | I |
| 32351 | 2022 | 2023-05-30 | 610308 | 2022-002 | Material Weakness | - | I |
| 32351 | 2022 | 2023-05-30 | 610307 | 2022-002 | Material Weakness | - | I |
| 32351 | 2022 | 2023-05-30 | 33874 | 2022-001 | Material Weakness | - | N |
| 32351 | 2022 | 2023-05-30 | 33873 | 2022-001 | Material Weakness | - | N |
| 32351 | 2022 | 2023-05-30 | 33872 | 2022-001 | Material Weakness | - | N |
| 32351 | 2022 | 2023-05-30 | 33871 | 2022-001 | Material Weakness | - | N |
| 32351 | 2022 | 2023-05-30 | 33870 | 2022-001 | Material Weakness | - | N |
| 32351 | 2022 | 2023-05-30 | 33869 | 2022-001 | Material Weakness | - | N |
| 32351 | 2022 | 2023-05-30 | 33868 | 2022-002 | Material Weakness | - | I |
| 32351 | 2022 | 2023-05-30 | 33867 | 2022-002 | Material Weakness | - | I |
| 32351 | 2022 | 2023-05-30 | 33866 | 2022-002 | Material Weakness | - | I |
| 32351 | 2022 | 2023-05-30 | 33865 | 2022-002 | Material Weakness | - | I |