By expenditures
| Name | Title | Type |
|---|---|---|
| Teresa Levine | Controller | Auditee |
| Teresa Levine | CONTROLLER | Auditee |
| Kristina, Baylor | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413664 | 2025 | 2026-09-30 | OFFICE OF THE WASHINGTON STATE AUDITOR | $102.78M |
| 368744 | 2024 | 2025-09-29 | Office of the Washington State Auditor | $146.89M |
| 322831 | 2023 | 2024-09-30 | Office of the Washington State Auditor | $135.73M |
| 34269 | 2022 | 2023-09-25 | Office of the Washington State Auditor | $176.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413664 | 2025 | 2026-09-30 | 1238749 | 2025-002 | Material Weakness | Yes | ABM |
| 413664 | 2025 | 2026-09-30 | 1238748 | 2025-002 | Material Weakness | Yes | ABM |
| 413664 | 2025 | 2026-09-30 | 1238747 | 2025-002 | Material Weakness | Yes | ABM |
| 413664 | 2025 | 2026-09-30 | 1238746 | 2025-002 | Material Weakness | Yes | ABM |
| 413664 | 2025 | 2026-09-30 | 1238745 | 2025-002 | Material Weakness | Yes | ABM |
| 413664 | 2025 | 2026-09-30 | 1238744 | 2025-002 | Material Weakness | Yes | ABM |
| 413664 | 2025 | 2026-09-30 | 1238743 | 2025-002 | Material Weakness | Yes | ABM |
| 413664 | 2025 | 2026-09-30 | 1238742 | 2025-001 | Material Weakness | Yes | N |
| 413664 | 2025 | 2026-09-30 | 1238741 | 2025-001 | Material Weakness | Yes | N |
| 413664 | 2025 | 2026-09-30 | 1238740 | 2025-001 | Material Weakness | Yes | N |
| 34269 | 2022 | 2023-09-25 | 611205 | 2022-003 | Material Weakness | - | G |
| 34269 | 2022 | 2023-09-25 | 611204 | 2022-003 | Material Weakness | - | G |
| 34269 | 2022 | 2023-09-25 | 611203 | 2022-003 | Material Weakness | - | G |
| 34269 | 2022 | 2023-09-25 | 611202 | 2022-003 | Material Weakness | - | G |
| 34269 | 2022 | 2023-09-25 | 611201 | 2022-002 | Material Weakness | - | N |
| 34269 | 2022 | 2023-09-25 | 611200 | 2022-002 | Material Weakness | - | N |
| 34269 | 2022 | 2023-09-25 | 609818 | 2022-002 | Material Weakness | - | N |
| 34269 | 2022 | 2023-09-25 | 609817 | 2022-002 | Material Weakness | - | N |
| 34269 | 2022 | 2023-09-25 | 609816 | 2022-002 | Material Weakness | - | N |
| 34269 | 2022 | 2023-09-25 | 609815 | 2022-002 | Material Weakness | - | N |
| 34269 | 2022 | 2023-09-25 | 34763 | 2022-003 | Material Weakness | - | G |
| 34269 | 2022 | 2023-09-25 | 34762 | 2022-003 | Material Weakness | - | G |
| 34269 | 2022 | 2023-09-25 | 34761 | 2022-003 | Material Weakness | - | G |
| 34269 | 2022 | 2023-09-25 | 34760 | 2022-003 | Material Weakness | - | G |
| 34269 | 2022 | 2023-09-25 | 34759 | 2022-002 | Material Weakness | - | N |
| 34269 | 2022 | 2023-09-25 | 34758 | 2022-002 | Material Weakness | - | N |
| 34269 | 2022 | 2023-09-25 | 33376 | 2022-002 | Material Weakness | - | N |
| 34269 | 2022 | 2023-09-25 | 33375 | 2022-002 | Material Weakness | - | N |
| 34269 | 2022 | 2023-09-25 | 33374 | 2022-002 | Material Weakness | - | N |
| 34269 | 2022 | 2023-09-25 | 33373 | 2022-002 | Material Weakness | - | N |