By expenditures
| Name | Title | Type |
|---|---|---|
| John, Hassell | Executive Director Of Finance | Auditee |
| Andrew Raab | EXECUTIVE DIRECTOR OF FINANCE | Auditee |
| Debbie O'Leary | Assistant Audit Manager | Auditee |
| Jose Garcia | Assistant Audit Manager | Auditee |
| Ginny, Waltman | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401425 | 2025 | 2026-05-14 | OFFICE OF THE WASHINGTON STATE AUDITOR | $1.95M |
| 356794 | 2024 | 2025-05-21 | Office of the Washington State Auditor | $2.70M |
| 319894 | 2023 | 2024-09-18 | Office of the Washington State Auditor | $4.10M |
| 44824 | 2022 | 2023-06-13 | Office of the Washington State Auditor | $3.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401425 | 2025 | 2026-05-14 | 1214692 | 2025-001 | Material Weakness | Yes | I |
| 401425 | 2025 | 2026-05-14 | 1214691 | 2025-001 | Material Weakness | Yes | I |
| 401425 | 2025 | 2026-05-14 | 1214690 | 2025-001 | Material Weakness | Yes | I |
| 319894 | 2023 | 2024-09-18 | 1073717 | 2023-002 | - | - | B |
| 319894 | 2023 | 2024-09-18 | 497275 | 2023-002 | - | - | B |
| 44824 | 2022 | 2023-06-13 | 616056 | 2022-002 | Material Weakness | - | I |
| 44824 | 2022 | 2023-06-13 | 616055 | 2022-002 | Material Weakness | - | I |
| 44824 | 2022 | 2023-06-13 | 616054 | 2022-002 | Material Weakness | - | I |
| 44824 | 2022 | 2023-06-13 | 39614 | 2022-002 | Material Weakness | - | I |
| 44824 | 2022 | 2023-06-13 | 39613 | 2022-002 | Material Weakness | - | I |
| 44824 | 2022 | 2023-06-13 | 39612 | 2022-002 | Material Weakness | - | I |