By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Mallery | Superintendent | Auditee |
| Laurie Seymour | BUSINESS MANAGER | Auditee |
| Amy Strzalka | TECHNICAL SUPPORT SPECIALIST | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 296314 | 2023 | 2024-03-21 | Office of the Washington State Auditor | $846,500 |
| 38459 | 2022 | 2023-05-30 | Office of the Washington State Auditor | $946,778 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38459 | 2022 | 2023-05-30 | 618838 | 2022-002 | Material Weakness | - | N |
| 38459 | 2022 | 2023-05-30 | 618837 | 2022-002 | Material Weakness | - | N |
| 38459 | 2022 | 2023-05-30 | 618836 | 2022-001 | Material Weakness | - | I |
| 38459 | 2022 | 2023-05-30 | 618835 | 2022-001 | Material Weakness | - | I |
| 38459 | 2022 | 2023-05-30 | 618834 | 2022-001 | Material Weakness | - | I |
| 38459 | 2022 | 2023-05-30 | 618833 | 2022-001 | Material Weakness | - | I |
| 38459 | 2022 | 2023-05-30 | 618832 | 2022-001 | Material Weakness | - | I |
| 38459 | 2022 | 2023-05-30 | 42396 | 2022-002 | Material Weakness | - | N |
| 38459 | 2022 | 2023-05-30 | 42395 | 2022-002 | Material Weakness | - | N |
| 38459 | 2022 | 2023-05-30 | 42394 | 2022-001 | Material Weakness | - | I |
| 38459 | 2022 | 2023-05-30 | 42393 | 2022-001 | Material Weakness | - | I |
| 38459 | 2022 | 2023-05-30 | 42392 | 2022-001 | Material Weakness | - | I |
| 38459 | 2022 | 2023-05-30 | 42391 | 2022-001 | Material Weakness | - | I |
| 38459 | 2022 | 2023-05-30 | 42390 | 2022-001 | Material Weakness | - | I |