By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Griswold | Audit Manager | Auditee |
| Jason Franklin | Executive Director, Business Services | Auditee |
| Ngan Kim-Hoang Nguyen, Cpa, Cfe | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357229 | 2024 | 2025-05-27 | Office of the Washington State Auditor | $31.24M |
| 311436 | 2023 | 2024-07-01 | Office of the State Auditor | $38.04M |
| 3819 | 2022 | 2023-11-20 | Office of the Washington State Auditor | $30.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311436 | 2023 | 2024-07-01 | 982267 | 2023-001 | Material Weakness | - | N |
| 311436 | 2023 | 2024-07-01 | 982266 | 2023-001 | Material Weakness | - | N |
| 311436 | 2023 | 2024-07-01 | 982265 | 2023-001 | Material Weakness | - | N |
| 311436 | 2023 | 2024-07-01 | 982264 | 2023-001 | Material Weakness | - | N |
| 311436 | 2023 | 2024-07-01 | 405825 | 2023-001 | Material Weakness | - | N |
| 311436 | 2023 | 2024-07-01 | 405824 | 2023-001 | Material Weakness | - | N |
| 311436 | 2023 | 2024-07-01 | 405823 | 2023-001 | Material Weakness | - | N |
| 311436 | 2023 | 2024-07-01 | 405822 | 2023-001 | Material Weakness | - | N |
| 3819 | 2022 | 2023-11-20 | 578682 | 2022-001 | Material Weakness | - | ABFN |
| 3819 | 2022 | 2023-11-20 | 2240 | 2022-001 | Material Weakness | - | ABFN |