By expenditures
| Name | Title | Type |
|---|---|---|
| Tiffany Brooks | Deputy Cfo | Auditee |
| James Rouse | Chief Financial Officer | Auditee |
| Bill Reichert | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| Joseph Simmons | Audit Manager | Auditee |
| Joseph Simmons | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368346 | 2024 | 2025-09-29 | Office of the Washington State Auditor | $50.00M |
| 321608 | 2023 | 2024-09-27 | Office of the Washington State Auditor | $54.03M |
| 43793 | 2022 | 2023-09-24 | Office of the Washington State Auditor | $25.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321608 | 2023 | 2024-09-27 | 1075302 | 2023-001 | Significant Deficiency | Yes | M |
| 321608 | 2023 | 2024-09-27 | 1075301 | 2023-001 | Significant Deficiency | Yes | M |
| 321608 | 2023 | 2024-09-27 | 1075300 | 2023-001 | Significant Deficiency | Yes | M |
| 321608 | 2023 | 2024-09-27 | 498860 | 2023-001 | Significant Deficiency | Yes | M |
| 321608 | 2023 | 2024-09-27 | 498859 | 2023-001 | Significant Deficiency | Yes | M |
| 321608 | 2023 | 2024-09-27 | 498858 | 2023-001 | Significant Deficiency | Yes | M |
| 43793 | 2022 | 2023-09-24 | 620201 | 2022-002 | Material Weakness | - | M |
| 43793 | 2022 | 2023-09-24 | 620200 | 2022-002 | Material Weakness | - | M |
| 43793 | 2022 | 2023-09-24 | 43759 | 2022-002 | Material Weakness | - | M |
| 43793 | 2022 | 2023-09-24 | 43758 | 2022-002 | Material Weakness | - | M |