By expenditures
| Name | Title | Type |
|---|---|---|
| Michele Nelson | Business Manager | Auditee |
| Bradley D White | Audit Manager | Auditee |
| Stephanie Hance | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401047 | 2025 | 2026-05-11 | OFFICE OF THE WASHINGTON STATE AUDITOR | $2.01M |
| 355670 | 2024 | 2025-05-06 | Office of the Washington State Auditor | $3.03M |
| 305282 | 2023 | 2024-05-01 | Office of the Washington State Auditor | $2.44M |
| 35167 | 2022 | 2023-05-26 | Washington State Auditors | $2.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 35167 | 2022 | 2023-05-26 | 614789 | 2022-001 | Material Weakness | - | N |
| 35167 | 2022 | 2023-05-26 | 614788 | 2022-001 | Material Weakness | - | N |
| 35167 | 2022 | 2023-05-26 | 614787 | 2022-001 | Material Weakness | - | N |
| 35167 | 2022 | 2023-05-26 | 38347 | 2022-001 | Material Weakness | - | N |
| 35167 | 2022 | 2023-05-26 | 38346 | 2022-001 | Material Weakness | - | N |
| 35167 | 2022 | 2023-05-26 | 38345 | 2022-001 | Material Weakness | - | N |