By expenditures
| Name | Title | Type |
|---|---|---|
| Caryn Metsker | Director of Financial Services | Auditee |
| Jake Santistevan | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356934 | 2024 | 2025-05-22 | Office of the Washington State Auditor | $12.89M |
| 321041 | 2023 | 2024-09-25 | Office of the Washington State Auditor | $15.06M |
| 39597 | 2022 | 2023-09-27 | Office of the Washington State Auditor | $11.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321041 | 2023 | 2024-09-25 | 1074737 | 2023-001 | Material Weakness | Yes | ABN |
| 321041 | 2023 | 2024-09-25 | 498295 | 2023-001 | Material Weakness | Yes | ABN |
| 39597 | 2022 | 2023-09-27 | 618887 | 2022-001 | Material Weakness | - | ABN |
| 39597 | 2022 | 2023-09-27 | 42445 | 2022-001 | Material Weakness | - | ABN |