By expenditures
| Name | Title | Type |
|---|---|---|
| Dany Wanner | Director Of Business Services | Auditee |
| Gwendolyn Dain | Director of Business Services | Auditee |
| Kari Harris | ASSISTANT SUPERINTENDENT OF BUSINESS SER | Auditee |
| Saundra Groshong | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402354 | 2025 | 2026-05-27 | OFFICE OF THE WASHINGTON STATE AUDITOR | $3.10M |
| 357621 | 2024 | 2025-05-30 | Office of the Washington State Auditor | $3.90M |
| 307828 | 2023 | 2024-05-31 | Office of the Washington State Auditor | $4.45M |
| 39872 | 2022 | 2023-05-30 | Office of the Washington State Auditor | $6.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402354 | 2025 | 2026-05-27 | 1215698 | 2025-001 | Material Weakness | Yes | E |
| 402354 | 2025 | 2026-05-27 | 1215697 | 2025-001 | Material Weakness | Yes | E |
| 402354 | 2025 | 2026-05-27 | 1215696 | 2025-001 | Material Weakness | Yes | E |
| 357621 | 2024 | 2025-05-30 | 1138476 | 2024-001 | Significant Deficiency | - | EN |
| 357621 | 2024 | 2025-05-30 | 1138475 | 2024-001 | Significant Deficiency | - | EN |
| 357621 | 2024 | 2025-05-30 | 1138474 | 2024-001 | Significant Deficiency | - | EN |
| 357621 | 2024 | 2025-05-30 | 1138473 | 2024-001 | Significant Deficiency | - | EN |
| 357621 | 2024 | 2025-05-30 | 1138472 | 2024-001 | Significant Deficiency | - | EN |
| 357621 | 2024 | 2025-05-30 | 562034 | 2024-001 | Significant Deficiency | - | EN |
| 357621 | 2024 | 2025-05-30 | 562033 | 2024-001 | Significant Deficiency | - | EN |
| 357621 | 2024 | 2025-05-30 | 562032 | 2024-001 | Significant Deficiency | - | EN |
| 357621 | 2024 | 2025-05-30 | 562031 | 2024-001 | Significant Deficiency | - | EN |
| 357621 | 2024 | 2025-05-30 | 562030 | 2024-001 | Significant Deficiency | - | EN |