By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Lane | Chief Financial Officier | Auditee |
| Amy Strzalka | TECHNICAL SUPPORT SPECIALIST | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373172 | 2024 | 2025-12-05 | OFFICE OF THE WASHINGTON STATE AUDITOR | $6.93M |
| 321057 | 2023 | 2024-09-25 | Office of the Washington State Auditor | $5.11M |
| 37616 | 2022 | 2023-09-18 | Office of the Washington State Auditor | $9.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321057 | 2023 | 2024-09-25 | 1074750 | 2023-001 | Material Weakness | - | I |
| 321057 | 2023 | 2024-09-25 | 1074749 | 2023-001 | Material Weakness | - | I |
| 321057 | 2023 | 2024-09-25 | 1074748 | 2023-001 | Material Weakness | - | I |
| 321057 | 2023 | 2024-09-25 | 498308 | 2023-001 | Material Weakness | - | I |
| 321057 | 2023 | 2024-09-25 | 498307 | 2023-001 | Material Weakness | - | I |
| 321057 | 2023 | 2024-09-25 | 498306 | 2023-001 | Material Weakness | - | I |