By expenditures
| Name | Title | Type |
|---|---|---|
| Kwan Wong | City Finance Director | Auditee |
| Kristina, Baylor | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368415 | 2024 | 2025-09-29 | Office of the Washington State Auditor | $16.27M |
| 320654 | 2023 | 2024-09-24 | Office of the Washington State Auditor | $5.96M |
| 33039 | 2022 | 2023-09-25 | Office of the Washington State Auditor | $4.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368415 | 2024 | 2025-09-29 | 1155981 | 2024-001 | Material Weakness | Yes | I |
| 320654 | 2023 | 2024-09-24 | 1074426 | 2023-002 | Material Weakness | Yes | I |
| 320654 | 2023 | 2024-09-24 | 497984 | 2023-002 | Material Weakness | Yes | I |
| 33039 | 2022 | 2023-09-25 | 609220 | 2022-022 | Material Weakness | - | ABI |
| 33039 | 2022 | 2023-09-25 | 32778 | 2022-022 | Material Weakness | - | ABI |