By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Judd | Executive Director Of Business And Operations | Auditee |
| Brad White | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402155 | 2025 | 2026-05-26 | OFFICE OF THE WASHINGTON STATE AUDITOR | $2.15M |
| 355298 | 2024 | 2025-05-01 | Office of the Washington State Auditor | $5.50M |
| 307183 | 2023 | 2024-05-24 | Office of the Washington State Auditor | $5.61M |
| 41977 | 2022 | 2023-07-24 | Washington State Auditor's Office | $3.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402155 | 2025 | 2026-05-26 | 1215496 | 2025-001 | Material Weakness | Yes | I |
| 402155 | 2025 | 2026-05-26 | 1215495 | 2025-001 | Material Weakness | Yes | I |
| 402155 | 2025 | 2026-05-26 | 1215494 | 2025-001 | Material Weakness | Yes | I |
| 402155 | 2025 | 2026-05-26 | 1215493 | 2025-001 | Material Weakness | Yes | I |
| 41977 | 2022 | 2023-07-24 | 623599 | 2022-001 | Material Weakness | - | ABFN |
| 41977 | 2022 | 2023-07-24 | 47157 | 2022-001 | Material Weakness | - | ABFN |