By expenditures
| Name | Title | Type |
|---|---|---|
| Kristen Dammel | BUSINESS MANAGER | Auditee |
| Bradley D White | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 44224 | 2022 | 2023-05-25 | Office of the Washington State Auditor | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44224 | 2022 | 2023-05-25 | 619487 | 2022-001 | Material Weakness | - | N |
| 44224 | 2022 | 2023-05-25 | 619486 | 2022-001 | Material Weakness | - | N |
| 44224 | 2022 | 2023-05-25 | 619485 | 2022-001 | Material Weakness | - | N |
| 44224 | 2022 | 2023-05-25 | 619484 | 2022-001 | Material Weakness | - | N |
| 44224 | 2022 | 2023-05-25 | 619483 | 2022-001 | Material Weakness | - | N |
| 44224 | 2022 | 2023-05-25 | 619482 | 2022-001 | Material Weakness | - | N |
| 44224 | 2022 | 2023-05-25 | 43045 | 2022-001 | Material Weakness | - | N |
| 44224 | 2022 | 2023-05-25 | 43044 | 2022-001 | Material Weakness | - | N |
| 44224 | 2022 | 2023-05-25 | 43043 | 2022-001 | Material Weakness | - | N |
| 44224 | 2022 | 2023-05-25 | 43042 | 2022-001 | Material Weakness | - | N |
| 44224 | 2022 | 2023-05-25 | 43041 | 2022-001 | Material Weakness | - | N |
| 44224 | 2022 | 2023-05-25 | 43040 | 2022-001 | Material Weakness | - | N |