By expenditures
| Name | Title | Type |
|---|---|---|
| Ruby Perez | Business Manager | Auditee |
| Mitch Thompson | Director of Finance & Operations | Auditee |
| Stephanie Lowry | DIRECTOR OF FINANCE | Auditee |
| Jake Santistevan | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366085 | 2024 | 2025-09-11 | Office of the Washington State Auditor | $21.53M |
| 345047 | 2023 | 2025-03-06 | Office of the Washington State Auditor | $20.79M |
| 47378 | 2022 | 2023-09-17 | Washington State Auditor's Office | $12.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366085 | 2024 | 2025-09-11 | 1152623 | 2024-003 | Significant Deficiency | - | B |
| 366085 | 2024 | 2025-09-11 | 1152622 | 2024-003 | Significant Deficiency | - | B |
| 366085 | 2024 | 2025-09-11 | 1152621 | 2024-003 | Significant Deficiency | - | B |
| 366085 | 2024 | 2025-09-11 | 1152620 | 2024-003 | Significant Deficiency | - | B |
| 366085 | 2024 | 2025-09-11 | 1152619 | 2024-003 | Significant Deficiency | - | B |
| 366085 | 2024 | 2025-09-11 | 1152618 | 2024-003 | Significant Deficiency | - | B |
| 366085 | 2024 | 2025-09-11 | 1152617 | 2024-003 | Significant Deficiency | - | B |
| 366085 | 2024 | 2025-09-11 | 1152616 | 2024-001 | Material Weakness | - | B |
| 366085 | 2024 | 2025-09-11 | 1152615 | 2024-001 | Material Weakness | - | B |
| 366085 | 2024 | 2025-09-11 | 1152614 | 2024-001 | Material Weakness | - | B |
| 366085 | 2024 | 2025-09-11 | 1152613 | 2024-002 | Material Weakness | - | BN |
| 366085 | 2024 | 2025-09-11 | 1152612 | 2024-002 | Material Weakness | - | BN |
| 366085 | 2024 | 2025-09-11 | 1152611 | 2024-002 | Material Weakness | - | BN |
| 366085 | 2024 | 2025-09-11 | 1152610 | 2024-002 | Material Weakness | - | BN |
| 366085 | 2024 | 2025-09-11 | 576181 | 2024-003 | Significant Deficiency | - | B |
| 366085 | 2024 | 2025-09-11 | 576180 | 2024-003 | Significant Deficiency | - | B |
| 366085 | 2024 | 2025-09-11 | 576179 | 2024-003 | Significant Deficiency | - | B |
| 366085 | 2024 | 2025-09-11 | 576178 | 2024-003 | Significant Deficiency | - | B |
| 366085 | 2024 | 2025-09-11 | 576177 | 2024-003 | Significant Deficiency | - | B |
| 366085 | 2024 | 2025-09-11 | 576176 | 2024-003 | Significant Deficiency | - | B |
| 366085 | 2024 | 2025-09-11 | 576175 | 2024-003 | Significant Deficiency | - | B |
| 366085 | 2024 | 2025-09-11 | 576174 | 2024-001 | Material Weakness | - | B |
| 366085 | 2024 | 2025-09-11 | 576173 | 2024-001 | Material Weakness | - | B |
| 366085 | 2024 | 2025-09-11 | 576172 | 2024-001 | Material Weakness | - | B |
| 366085 | 2024 | 2025-09-11 | 576171 | 2024-002 | Material Weakness | - | BN |
| 366085 | 2024 | 2025-09-11 | 576170 | 2024-002 | Material Weakness | - | BN |
| 366085 | 2024 | 2025-09-11 | 576169 | 2024-002 | Material Weakness | - | BN |
| 366085 | 2024 | 2025-09-11 | 576168 | 2024-002 | Material Weakness | - | BN |
| 345047 | 2023 | 2025-03-06 | 1102354 | 2023-001 | Material Weakness | - | AB |
| 345047 | 2023 | 2025-03-06 | 1102353 | 2023-001 | Material Weakness | - | AB |
| 345047 | 2023 | 2025-03-06 | 1102352 | 2023-001 | Material Weakness | - | AB |
| 345047 | 2023 | 2025-03-06 | 1102351 | 2023-001 | Material Weakness | - | AB |
| 345047 | 2023 | 2025-03-06 | 1102350 | 2023-001 | Material Weakness | - | AB |
| 345047 | 2023 | 2025-03-06 | 1102349 | 2023-001 | Material Weakness | - | AB |
| 345047 | 2023 | 2025-03-06 | 1102348 | 2023-001 | Material Weakness | - | AB |
| 345047 | 2023 | 2025-03-06 | 1102347 | 2023-001 | Material Weakness | - | AB |
| 345047 | 2023 | 2025-03-06 | 1102346 | 2023-001 | Material Weakness | - | AB |
| 345047 | 2023 | 2025-03-06 | 1102345 | 2023-001 | Material Weakness | - | AB |
| 345047 | 2023 | 2025-03-06 | 1102344 | 2023-001 | Material Weakness | - | AB |
| 345047 | 2023 | 2025-03-06 | 1102343 | 2023-001 | Material Weakness | - | AB |
| 345047 | 2023 | 2025-03-06 | 1102342 | 2023-001 | Material Weakness | - | AB |
| 345047 | 2023 | 2025-03-06 | 1102341 | 2023-001 | Material Weakness | - | AB |
| 345047 | 2023 | 2025-03-06 | 1102340 | 2023-001 | Material Weakness | - | AB |
| 345047 | 2023 | 2025-03-06 | 1102339 | 2023-001 | Material Weakness | - | AB |
| 345047 | 2023 | 2025-03-06 | 1102338 | 2023-001 | Material Weakness | - | AB |
| 345047 | 2023 | 2025-03-06 | 525912 | 2023-001 | Material Weakness | - | AB |
| 345047 | 2023 | 2025-03-06 | 525911 | 2023-001 | Material Weakness | - | AB |
| 345047 | 2023 | 2025-03-06 | 525910 | 2023-001 | Material Weakness | - | AB |
| 345047 | 2023 | 2025-03-06 | 525909 | 2023-001 | Material Weakness | - | AB |
| 345047 | 2023 | 2025-03-06 | 525908 | 2023-001 | Material Weakness | - | AB |
| 345047 | 2023 | 2025-03-06 | 525907 | 2023-001 | Material Weakness | - | AB |
| 345047 | 2023 | 2025-03-06 | 525906 | 2023-001 | Material Weakness | - | AB |
| 345047 | 2023 | 2025-03-06 | 525905 | 2023-001 | Material Weakness | - | AB |
| 345047 | 2023 | 2025-03-06 | 525904 | 2023-001 | Material Weakness | - | AB |
| 345047 | 2023 | 2025-03-06 | 525903 | 2023-001 | Material Weakness | - | AB |
| 345047 | 2023 | 2025-03-06 | 525902 | 2023-001 | Material Weakness | - | AB |
| 345047 | 2023 | 2025-03-06 | 525901 | 2023-001 | Material Weakness | - | AB |
| 345047 | 2023 | 2025-03-06 | 525900 | 2023-001 | Material Weakness | - | AB |
| 345047 | 2023 | 2025-03-06 | 525899 | 2023-001 | Material Weakness | - | AB |
| 345047 | 2023 | 2025-03-06 | 525898 | 2023-001 | Material Weakness | - | AB |
| 345047 | 2023 | 2025-03-06 | 525897 | 2023-001 | Material Weakness | - | AB |
| 345047 | 2023 | 2025-03-06 | 525896 | 2023-001 | Material Weakness | - | AB |
| 47378 | 2022 | 2023-09-17 | 618598 | 2022-001 | Material Weakness | - | ABIN |
| 47378 | 2022 | 2023-09-17 | 42156 | 2022-001 | Material Weakness | - | ABIN |