By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley Petersen | BUSINESS MANAGER | Auditee |
| Amy Strzalka | TECHNICAL SUPPORT SPECIALIST | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 44823 | 2022 | 2023-05-25 | Office of the Washington State Auditor | $854,703 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44823 | 2022 | 2023-05-25 | 616053 | 2022-001 | Material Weakness | - | N |
| 44823 | 2022 | 2023-05-25 | 616052 | 2022-001 | Material Weakness | - | N |
| 44823 | 2022 | 2023-05-25 | 616051 | 2022-001 | Material Weakness | - | N |
| 44823 | 2022 | 2023-05-25 | 39611 | 2022-001 | Material Weakness | - | N |
| 44823 | 2022 | 2023-05-25 | 39610 | 2022-001 | Material Weakness | - | N |
| 44823 | 2022 | 2023-05-25 | 39609 | 2022-001 | Material Weakness | - | N |