By expenditures
| Name | Title | Type |
|---|---|---|
| Danielle Lynas | Executive Director of Financial Services | Auditee |
| Thaynan Knowlton | Superintendent | Auditee |
| Randy Lybyer | DIRECTOR OF FINANCIAL SERVICES | Auditee |
| Alisha Shaw | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356266 | 2024 | 2025-05-14 | Office of the Washington State Auditor | $5.98M |
| 306241 | 2023 | 2024-05-14 | Office of the Washington State Auditor | $4.95M |
| 38833 | 2022 | 2023-05-23 | Office of the Washington State Auditor | $7.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306241 | 2023 | 2024-05-14 | 973084 | 2023-001 | Material Weakness | Yes | N |
| 306241 | 2023 | 2024-05-14 | 973083 | 2023-001 | Material Weakness | Yes | N |
| 306241 | 2023 | 2024-05-14 | 973082 | 2023-001 | Material Weakness | Yes | N |
| 306241 | 2023 | 2024-05-14 | 973081 | 2023-001 | Material Weakness | Yes | N |
| 306241 | 2023 | 2024-05-14 | 973080 | 2023-001 | Material Weakness | Yes | N |
| 306241 | 2023 | 2024-05-14 | 973079 | 2023-001 | Material Weakness | Yes | N |
| 306241 | 2023 | 2024-05-14 | 973078 | 2023-001 | Material Weakness | Yes | N |
| 306241 | 2023 | 2024-05-14 | 973077 | 2023-001 | Material Weakness | Yes | N |
| 306241 | 2023 | 2024-05-14 | 973076 | 2023-001 | Material Weakness | Yes | N |
| 306241 | 2023 | 2024-05-14 | 973075 | 2023-001 | Material Weakness | Yes | N |
| 306241 | 2023 | 2024-05-14 | 973074 | 2023-001 | Material Weakness | Yes | N |
| 306241 | 2023 | 2024-05-14 | 396642 | 2023-001 | Material Weakness | Yes | N |
| 306241 | 2023 | 2024-05-14 | 396641 | 2023-001 | Material Weakness | Yes | N |
| 306241 | 2023 | 2024-05-14 | 396640 | 2023-001 | Material Weakness | Yes | N |
| 306241 | 2023 | 2024-05-14 | 396639 | 2023-001 | Material Weakness | Yes | N |
| 306241 | 2023 | 2024-05-14 | 396638 | 2023-001 | Material Weakness | Yes | N |
| 306241 | 2023 | 2024-05-14 | 396637 | 2023-001 | Material Weakness | Yes | N |
| 306241 | 2023 | 2024-05-14 | 396636 | 2023-001 | Material Weakness | Yes | N |
| 306241 | 2023 | 2024-05-14 | 396635 | 2023-001 | Material Weakness | Yes | N |
| 306241 | 2023 | 2024-05-14 | 396634 | 2023-001 | Material Weakness | Yes | N |
| 306241 | 2023 | 2024-05-14 | 396633 | 2023-001 | Material Weakness | Yes | N |
| 306241 | 2023 | 2024-05-14 | 396632 | 2023-001 | Material Weakness | Yes | N |
| 38833 | 2022 | 2023-05-23 | 618965 | 2022-001 | Material Weakness | - | N |
| 38833 | 2022 | 2023-05-23 | 618964 | 2022-001 | Material Weakness | - | N |
| 38833 | 2022 | 2023-05-23 | 618963 | 2022-001 | Material Weakness | - | N |
| 38833 | 2022 | 2023-05-23 | 618962 | 2022-001 | Material Weakness | - | N |
| 38833 | 2022 | 2023-05-23 | 618961 | 2022-001 | Material Weakness | - | N |
| 38833 | 2022 | 2023-05-23 | 618960 | 2022-001 | Material Weakness | - | N |
| 38833 | 2022 | 2023-05-23 | 618959 | 2022-001 | Material Weakness | - | N |
| 38833 | 2022 | 2023-05-23 | 618958 | 2022-001 | Material Weakness | - | N |
| 38833 | 2022 | 2023-05-23 | 42523 | 2022-001 | Material Weakness | - | N |
| 38833 | 2022 | 2023-05-23 | 42522 | 2022-001 | Material Weakness | - | N |
| 38833 | 2022 | 2023-05-23 | 42521 | 2022-001 | Material Weakness | - | N |
| 38833 | 2022 | 2023-05-23 | 42520 | 2022-001 | Material Weakness | - | N |
| 38833 | 2022 | 2023-05-23 | 42519 | 2022-001 | Material Weakness | - | N |
| 38833 | 2022 | 2023-05-23 | 42518 | 2022-001 | Material Weakness | - | N |
| 38833 | 2022 | 2023-05-23 | 42517 | 2022-001 | Material Weakness | - | N |
| 38833 | 2022 | 2023-05-23 | 42516 | 2022-001 | Material Weakness | - | N |