By expenditures
| Name | Title | Type |
|---|---|---|
| Kristy Magyar | Director of Accounting | Auditee |
| Amy Fleming | DIRECTOR OF ACCOUNTING | Auditee |
| Joseph Simmons | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357117 | 2024 | 2025-05-27 | Office of the Washington State Auditor | $73.25M |
| 307259 | 2023 | 2024-05-28 | Office of the Washington State Auditor | $75.45M |
| 40833 | 2022 | 2023-05-29 | Office of the Washington State Auditor | $108.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357117 | 2024 | 2025-05-27 | 1137958 | 2024-001 | Significant Deficiency | - | N |
| 357117 | 2024 | 2025-05-27 | 1137957 | 2024-001 | Significant Deficiency | - | N |
| 357117 | 2024 | 2025-05-27 | 1137956 | 2024-001 | Significant Deficiency | - | N |
| 357117 | 2024 | 2025-05-27 | 1137955 | 2024-001 | Significant Deficiency | - | N |
| 357117 | 2024 | 2025-05-27 | 561516 | 2024-001 | Significant Deficiency | - | N |
| 357117 | 2024 | 2025-05-27 | 561515 | 2024-001 | Significant Deficiency | - | N |
| 357117 | 2024 | 2025-05-27 | 561514 | 2024-001 | Significant Deficiency | - | N |
| 357117 | 2024 | 2025-05-27 | 561513 | 2024-001 | Significant Deficiency | - | N |
| 307259 | 2023 | 2024-05-28 | 974956 | 2023-001 | Material Weakness | Yes | ABFN |
| 307259 | 2023 | 2024-05-28 | 398514 | 2023-001 | Material Weakness | Yes | ABFN |
| 40833 | 2022 | 2023-05-29 | 624789 | 2022-001 | Material Weakness | - | ABN |
| 40833 | 2022 | 2023-05-29 | 48347 | 2022-001 | Material Weakness | - | ABN |