| Name | Title | Type |
|---|---|---|
| Deena Garza | Audit Manager | Auditee |
| Mark Prugar | Commissioner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 2964 | 2022 | 2023-11-13 | Office of the Washington State Auditor | $1.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 2964 | 2022 | 2023-11-13 | 578144 | 2022-001 | Material Weakness | - | I |
| 2964 | 2022 | 2023-11-13 | 578143 | 2022-001 | Material Weakness | - | I |
| 2964 | 2022 | 2023-11-13 | 578142 | 2022-001 | Material Weakness | - | I |
| 2964 | 2022 | 2023-11-13 | 1702 | 2022-001 | Material Weakness | - | I |
| 2964 | 2022 | 2023-11-13 | 1701 | 2022-001 | Material Weakness | - | I |
| 2964 | 2022 | 2023-11-13 | 1700 | 2022-001 | Material Weakness | - | I |