By expenditures
| Name | Title | Type |
|---|---|---|
| Melinda Seibert | Audit Manager | Auditee |
| Dan King | Assistant Superintendent Of Finance & Operations | Auditee |
| Amy Strzalka | TECHNICAL SUPPORT SPECIALIST | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401497 | 2025 | 2026-05-15 | OFFICE OF THE WASHINGTON STATE AUDITOR | $3.04M |
| 357060 | 2024 | 2025-05-23 | Office of the Washington State Auditor | $3.75M |
| 307117 | 2023 | 2024-05-23 | Office of the Washington State Auditor | $6.10M |
| 39523 | 2022 | 2023-06-21 | Office of the Washington State Auditor | $5.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357060 | 2024 | 2025-05-23 | 1137917 | 2024-001 | Material Weakness | - | E |
| 357060 | 2024 | 2025-05-23 | 561475 | 2024-001 | Material Weakness | - | E |
| 307117 | 2023 | 2024-05-23 | 974870 | 2023-001 | Material Weakness | - | I |
| 307117 | 2023 | 2024-05-23 | 974869 | 2023-001 | Material Weakness | - | I |
| 307117 | 2023 | 2024-05-23 | 974868 | 2023-001 | Material Weakness | - | I |
| 307117 | 2023 | 2024-05-23 | 974867 | 2023-001 | Material Weakness | - | I |
| 307117 | 2023 | 2024-05-23 | 974866 | 2023-001 | Material Weakness | - | I |
| 307117 | 2023 | 2024-05-23 | 398428 | 2023-001 | Material Weakness | - | I |
| 307117 | 2023 | 2024-05-23 | 398427 | 2023-001 | Material Weakness | - | I |
| 307117 | 2023 | 2024-05-23 | 398426 | 2023-001 | Material Weakness | - | I |
| 307117 | 2023 | 2024-05-23 | 398425 | 2023-001 | Material Weakness | - | I |
| 307117 | 2023 | 2024-05-23 | 398424 | 2023-001 | Material Weakness | - | I |
| 39523 | 2022 | 2023-06-21 | 619052 | 2022-001 | Material Weakness | - | ABFIN |
| 39523 | 2022 | 2023-06-21 | 42610 | 2022-001 | Material Weakness | - | ABFIN |