By expenditures
| Name | Title | Type |
|---|---|---|
| Melinda Seibert | Audit Manager | Auditee |
| Ashley Murphy | Chief Financial Officer | Auditee |
| Amy Strzalka | TECHNICAL SUPPORT SPECIALIST | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356983 | 2024 | 2025-05-22 | Office of the Washington State Auditor | $6.47M |
| 306281 | 2023 | 2024-05-14 | Office of the Washington State Auditor | $4.52M |
| 32722 | 2022 | 2023-07-09 | Office of the Washington State Auditor | $12.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 32722 | 2022 | 2023-07-09 | 605053 | 2022-001 | Material Weakness | - | AB |
| 32722 | 2022 | 2023-07-09 | 605052 | 2022-002 | Material Weakness | - | ABIN |
| 32722 | 2022 | 2023-07-09 | 28611 | 2022-001 | Material Weakness | - | AB |
| 32722 | 2022 | 2023-07-09 | 28610 | 2022-002 | Material Weakness | - | ABIN |