By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Waymire | County Auditor | Auditee |
| Lindsay Osborne | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368337 | 2024 | 2025-09-29 | Office of the Washington State Auditor | $3.09M |
| 320379 | 2023 | 2024-09-23 | Office of the Washington State Auditor | $4.08M |
| 42200 | 2022 | 2023-09-20 | Office of the Washington State Auditor | $4.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320379 | 2023 | 2024-09-23 | 1074052 | 2023-001 | Significant Deficiency | - | I |
| 320379 | 2023 | 2024-09-23 | 1074051 | 2023-001 | Significant Deficiency | - | I |
| 320379 | 2023 | 2024-09-23 | 1074050 | 2023-001 | Significant Deficiency | - | I |
| 320379 | 2023 | 2024-09-23 | 1074049 | 2023-001 | Significant Deficiency | - | I |
| 320379 | 2023 | 2024-09-23 | 1074048 | 2023-001 | Significant Deficiency | - | I |
| 320379 | 2023 | 2024-09-23 | 1074047 | 2023-001 | Significant Deficiency | - | I |
| 320379 | 2023 | 2024-09-23 | 497610 | 2023-001 | Significant Deficiency | - | I |
| 320379 | 2023 | 2024-09-23 | 497609 | 2023-001 | Significant Deficiency | - | I |
| 320379 | 2023 | 2024-09-23 | 497608 | 2023-001 | Significant Deficiency | - | I |
| 320379 | 2023 | 2024-09-23 | 497607 | 2023-001 | Significant Deficiency | - | I |
| 320379 | 2023 | 2024-09-23 | 497606 | 2023-001 | Significant Deficiency | - | I |
| 320379 | 2023 | 2024-09-23 | 497605 | 2023-001 | Significant Deficiency | - | I |
| 42200 | 2022 | 2023-09-20 | 626813 | 2022-001 | Material Weakness | - | I |
| 42200 | 2022 | 2023-09-20 | 50371 | 2022-001 | Material Weakness | - | I |