By expenditures
| Name | Title | Type |
|---|---|---|
| Leo Kim | Chief Financial Officer | Auditee |
| Amy Strzalka | TECHNICAL SUPPORT SPECIALIST | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 317478 | 2023 | 2024-08-19 | Office of the Washington State Auditor | $9.78M |
| 45873 | 2022 | 2023-09-11 | Office of the Washington Stat Auditor | $13.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317478 | 2023 | 2024-08-19 | 1057891 | 2023-002 | Material Weakness | - | I |
| 317478 | 2023 | 2024-08-19 | 1057890 | 2023-002 | Material Weakness | - | I |
| 317478 | 2023 | 2024-08-19 | 1057889 | 2023-002 | Material Weakness | - | I |
| 317478 | 2023 | 2024-08-19 | 481449 | 2023-002 | Material Weakness | - | I |
| 317478 | 2023 | 2024-08-19 | 481448 | 2023-002 | Material Weakness | - | I |
| 317478 | 2023 | 2024-08-19 | 481447 | 2023-002 | Material Weakness | - | I |