By expenditures
| Name | Title | Type |
|---|---|---|
| Jose Godinez | Director of Business and Finance | Auditee |
| Julie James | Director of Business and Finance | Auditee |
| Ruby Chung | Assistant Audit Manager | Auditee |
| Ginny Waltman | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356827 | 2024 | 2025-05-21 | Washington State Auditor's Office | $2.43M |
| 307685 | 2023 | 2024-05-30 | Office of the Washington State Auditor | $3.25M |
| 42778 | 2022 | 2023-07-23 | Office of the Washington State Auditor | $4.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356827 | 2024 | 2025-05-21 | 1137648 | 2024-001 | Material Weakness | - | B |
| 356827 | 2024 | 2025-05-21 | 561206 | 2024-001 | Material Weakness | - | B |
| 42778 | 2022 | 2023-07-23 | 627106 | 2022-001 | Material Weakness | - | N |
| 42778 | 2022 | 2023-07-23 | 627105 | 2022-001 | Material Weakness | - | N |
| 42778 | 2022 | 2023-07-23 | 627104 | 2022-001 | Material Weakness | - | N |
| 42778 | 2022 | 2023-07-23 | 627103 | 2022-001 | Material Weakness | - | N |
| 42778 | 2022 | 2023-07-23 | 50664 | 2022-001 | Material Weakness | - | N |
| 42778 | 2022 | 2023-07-23 | 50663 | 2022-001 | Material Weakness | - | N |
| 42778 | 2022 | 2023-07-23 | 50662 | 2022-001 | Material Weakness | - | N |
| 42778 | 2022 | 2023-07-23 | 50661 | 2022-001 | Material Weakness | - | N |