By expenditures
| Name | Title | Type |
|---|---|---|
| Patti Bowen | Executive Director of Business Services | Auditee |
| Lindsay Osborne | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357513 | 2024 | 2025-05-29 | Office of the Washington State Auditor | $15.04M |
| 338730 | 2023 | 2025-01-17 | Office of the Washington State Auditor | $24.57M |
| 317583 | 2023 | 2024-08-20 | Office of the Washington State Auditor | $24.57M |
| 37892 | 2022 | 2023-05-30 | Office of the Washington State Auditor | $13.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338730 | 2023 | 2025-01-17 | 1096072 | 2023-001 | Material Weakness | - | N |
| 338730 | 2023 | 2025-01-17 | 1096071 | 2023-001 | Material Weakness | - | N |
| 338730 | 2023 | 2025-01-17 | 1096070 | 2023-001 | Material Weakness | - | N |
| 338730 | 2023 | 2025-01-17 | 1096069 | 2023-001 | Material Weakness | - | N |
| 338730 | 2023 | 2025-01-17 | 1096068 | 2023-001 | Material Weakness | - | N |
| 338730 | 2023 | 2025-01-17 | 1096067 | 2023-001 | Material Weakness | - | N |
| 338730 | 2023 | 2025-01-17 | 1096066 | 2023-001 | Material Weakness | - | N |
| 338730 | 2023 | 2025-01-17 | 1096065 | 2023-001 | Material Weakness | - | N |
| 338730 | 2023 | 2025-01-17 | 519630 | 2023-001 | Material Weakness | - | N |
| 338730 | 2023 | 2025-01-17 | 519629 | 2023-001 | Material Weakness | - | N |
| 338730 | 2023 | 2025-01-17 | 519628 | 2023-001 | Material Weakness | - | N |
| 338730 | 2023 | 2025-01-17 | 519627 | 2023-001 | Material Weakness | - | N |
| 338730 | 2023 | 2025-01-17 | 519626 | 2023-001 | Material Weakness | - | N |
| 338730 | 2023 | 2025-01-17 | 519625 | 2023-001 | Material Weakness | - | N |
| 338730 | 2023 | 2025-01-17 | 519624 | 2023-001 | Material Weakness | - | N |
| 338730 | 2023 | 2025-01-17 | 519623 | 2023-001 | Material Weakness | - | N |
| 317583 | 2023 | 2024-08-20 | 1061143 | 2023-001 | Material Weakness | - | N |
| 317583 | 2023 | 2024-08-20 | 1061142 | 2023-001 | Material Weakness | - | N |
| 317583 | 2023 | 2024-08-20 | 1061141 | 2023-001 | Material Weakness | - | N |
| 317583 | 2023 | 2024-08-20 | 1061140 | 2023-001 | Material Weakness | - | N |
| 317583 | 2023 | 2024-08-20 | 1061139 | 2023-001 | Material Weakness | - | N |
| 317583 | 2023 | 2024-08-20 | 1061138 | 2023-001 | Material Weakness | - | N |
| 317583 | 2023 | 2024-08-20 | 1061137 | 2023-001 | Material Weakness | - | N |
| 317583 | 2023 | 2024-08-20 | 1061136 | 2023-001 | Material Weakness | - | N |
| 317583 | 2023 | 2024-08-20 | 484701 | 2023-001 | Material Weakness | - | N |
| 317583 | 2023 | 2024-08-20 | 484700 | 2023-001 | Material Weakness | - | N |
| 317583 | 2023 | 2024-08-20 | 484699 | 2023-001 | Material Weakness | - | N |
| 317583 | 2023 | 2024-08-20 | 484698 | 2023-001 | Material Weakness | - | N |
| 317583 | 2023 | 2024-08-20 | 484697 | 2023-001 | Material Weakness | - | N |
| 317583 | 2023 | 2024-08-20 | 484696 | 2023-001 | Material Weakness | - | N |
| 317583 | 2023 | 2024-08-20 | 484695 | 2023-001 | Material Weakness | - | N |
| 317583 | 2023 | 2024-08-20 | 484694 | 2023-001 | Material Weakness | - | N |