By expenditures
| Name | Title | Type |
|---|---|---|
| Justin Flaa | Finance Director | Auditee |
| Brad White | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357234 | 2024 | 2025-05-27 | Office of the Washington State Auditor | $1.21M |
| 306023 | 2023 | 2024-05-10 | Office of the Washington State Auditor | $1.44M |
| 43706 | 2022 | 2023-09-04 | Office of the Washington State Auditor | $1.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 43706 | 2022 | 2023-09-04 | 627411 | 2022-001 | Material Weakness | - | I |
| 43706 | 2022 | 2023-09-04 | 627410 | 2022-001 | Material Weakness | - | I |
| 43706 | 2022 | 2023-09-04 | 627409 | 2022-001 | Material Weakness | - | I |
| 43706 | 2022 | 2023-09-04 | 50969 | 2022-001 | Material Weakness | - | I |
| 43706 | 2022 | 2023-09-04 | 50968 | 2022-001 | Material Weakness | - | I |
| 43706 | 2022 | 2023-09-04 | 50967 | 2022-001 | Material Weakness | - | I |