By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Griswold | Audit Manager | Auditee |
| Troy Dammel | Executive Director of Business Services | Auditee |
| Ngan Kim-Hoang Nguyen, Cpa, Cfe | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357238 | 2024 | 2025-05-27 | Office of the Washington State Auditor | $31.08M |
| 307752 | 2023 | 2024-05-31 | Office of the Washington State Auditor | $38.86M |
| 2958 | 2022 | 2023-11-13 | Office of the State Auditor | $40.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307752 | 2023 | 2024-05-31 | 975624 | 2023-001 | Material Weakness | Yes | ABN |
| 307752 | 2023 | 2024-05-31 | 399182 | 2023-001 | Material Weakness | Yes | ABN |
| 2958 | 2022 | 2023-11-13 | 578138 | 2022-001 | Material Weakness | - | N |
| 2958 | 2022 | 2023-11-13 | 578137 | 2022-001 | Material Weakness | - | N |
| 2958 | 2022 | 2023-11-13 | 578136 | 2022-001 | Material Weakness | - | N |
| 2958 | 2022 | 2023-11-13 | 578135 | 2022-001 | Material Weakness | - | N |
| 2958 | 2022 | 2023-11-13 | 578134 | 2022-002 | Significant Deficiency | - | AB |
| 2958 | 2022 | 2023-11-13 | 578133 | 2022-002 | Significant Deficiency | - | AB |
| 2958 | 2022 | 2023-11-13 | 578132 | 2022-002 | Significant Deficiency | - | AB |
| 2958 | 2022 | 2023-11-13 | 578131 | 2022-002 | Significant Deficiency | - | AB |
| 2958 | 2022 | 2023-11-13 | 578130 | 2022-002 | Significant Deficiency | - | AB |
| 2958 | 2022 | 2023-11-13 | 578129 | 2022-002 | Significant Deficiency | - | AB |
| 2958 | 2022 | 2023-11-13 | 578128 | 2022-002 | Significant Deficiency | - | AB |
| 2958 | 2022 | 2023-11-13 | 578127 | 2022-002 | Significant Deficiency | - | AB |
| 2958 | 2022 | 2023-11-13 | 578126 | 2022-003 | Material Weakness | - | ABN |
| 2958 | 2022 | 2023-11-13 | 1696 | 2022-001 | Material Weakness | - | N |
| 2958 | 2022 | 2023-11-13 | 1695 | 2022-001 | Material Weakness | - | N |
| 2958 | 2022 | 2023-11-13 | 1694 | 2022-001 | Material Weakness | - | N |
| 2958 | 2022 | 2023-11-13 | 1693 | 2022-001 | Material Weakness | - | N |
| 2958 | 2022 | 2023-11-13 | 1692 | 2022-002 | Significant Deficiency | - | AB |
| 2958 | 2022 | 2023-11-13 | 1691 | 2022-002 | Significant Deficiency | - | AB |
| 2958 | 2022 | 2023-11-13 | 1690 | 2022-002 | Significant Deficiency | - | AB |
| 2958 | 2022 | 2023-11-13 | 1689 | 2022-002 | Significant Deficiency | - | AB |
| 2958 | 2022 | 2023-11-13 | 1688 | 2022-002 | Significant Deficiency | - | AB |
| 2958 | 2022 | 2023-11-13 | 1687 | 2022-002 | Significant Deficiency | - | AB |
| 2958 | 2022 | 2023-11-13 | 1686 | 2022-002 | Significant Deficiency | - | AB |
| 2958 | 2022 | 2023-11-13 | 1685 | 2022-002 | Significant Deficiency | - | AB |
| 2958 | 2022 | 2023-11-13 | 1684 | 2022-003 | Material Weakness | - | ABN |