By expenditures
| Name | Title | Type |
|---|---|---|
| Klancy Allen | Director of Finance | Auditee |
| Joseph Simmons | Audit Manager | Auditee |
| Jake Santistevan | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356809 | 2024 | 2025-05-21 | Office of the Washington State Auditor | $3.07M |
| 307342 | 2023 | 2024-05-28 | Office of the Washington State Auditor | $3.94M |
| 33885 | 2022 | 2023-05-29 | Washington State Auditor's Office | $3.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307342 | 2023 | 2024-05-28 | 975047 | 2023-001 | Material Weakness | Yes | N |
| 307342 | 2023 | 2024-05-28 | 975046 | 2023-001 | Material Weakness | Yes | N |
| 307342 | 2023 | 2024-05-28 | 975045 | 2023-001 | Material Weakness | Yes | N |
| 307342 | 2023 | 2024-05-28 | 975044 | 2023-001 | Material Weakness | Yes | N |
| 307342 | 2023 | 2024-05-28 | 975043 | 2023-001 | Material Weakness | Yes | N |
| 307342 | 2023 | 2024-05-28 | 975042 | 2023-001 | Material Weakness | Yes | N |
| 307342 | 2023 | 2024-05-28 | 975041 | 2023-001 | Material Weakness | Yes | N |
| 307342 | 2023 | 2024-05-28 | 975040 | 2023-001 | Material Weakness | Yes | N |
| 307342 | 2023 | 2024-05-28 | 975039 | 2023-001 | Material Weakness | Yes | N |
| 307342 | 2023 | 2024-05-28 | 398605 | 2023-001 | Material Weakness | Yes | N |
| 307342 | 2023 | 2024-05-28 | 398604 | 2023-001 | Material Weakness | Yes | N |
| 307342 | 2023 | 2024-05-28 | 398603 | 2023-001 | Material Weakness | Yes | N |
| 307342 | 2023 | 2024-05-28 | 398602 | 2023-001 | Material Weakness | Yes | N |
| 307342 | 2023 | 2024-05-28 | 398601 | 2023-001 | Material Weakness | Yes | N |
| 307342 | 2023 | 2024-05-28 | 398600 | 2023-001 | Material Weakness | Yes | N |
| 307342 | 2023 | 2024-05-28 | 398599 | 2023-001 | Material Weakness | Yes | N |
| 307342 | 2023 | 2024-05-28 | 398598 | 2023-001 | Material Weakness | Yes | N |
| 307342 | 2023 | 2024-05-28 | 398597 | 2023-001 | Material Weakness | Yes | N |
| 33885 | 2022 | 2023-05-29 | 609950 | 2022-001 | Material Weakness | Yes | I |
| 33885 | 2022 | 2023-05-29 | 609949 | 2022-001 | Material Weakness | Yes | I |
| 33885 | 2022 | 2023-05-29 | 609948 | 2022-001 | Material Weakness | Yes | I |
| 33885 | 2022 | 2023-05-29 | 609947 | 2022-001 | Material Weakness | Yes | I |
| 33885 | 2022 | 2023-05-29 | 609946 | 2022-001 | Material Weakness | Yes | I |
| 33885 | 2022 | 2023-05-29 | 609945 | 2022-001 | Material Weakness | Yes | I |
| 33885 | 2022 | 2023-05-29 | 609944 | 2022-001 | Material Weakness | Yes | I |
| 33885 | 2022 | 2023-05-29 | 33508 | 2022-001 | Material Weakness | Yes | I |
| 33885 | 2022 | 2023-05-29 | 33507 | 2022-001 | Material Weakness | Yes | I |
| 33885 | 2022 | 2023-05-29 | 33506 | 2022-001 | Material Weakness | Yes | I |
| 33885 | 2022 | 2023-05-29 | 33505 | 2022-001 | Material Weakness | Yes | I |
| 33885 | 2022 | 2023-05-29 | 33504 | 2022-001 | Material Weakness | Yes | I |
| 33885 | 2022 | 2023-05-29 | 33503 | 2022-001 | Material Weakness | Yes | I |
| 33885 | 2022 | 2023-05-29 | 33502 | 2022-001 | Material Weakness | Yes | I |