By expenditures
| Name | Title | Type |
|---|---|---|
| Monica Lough | Director Of Finance & Administration | Auditee |
| Jake Santistevan | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412287 | 2025 | 2026-09-25 | OFFICE OF THE WASHINGTON STATE AUDITOR | $19.93M |
| 367644 | 2024 | 2025-09-25 | Office of the Washington State Auditor | $7.68M |
| 319338 | 2023 | 2024-09-11 | Office of the Washington State Auditor | $20.45M |
| 49711 | 2022 | 2023-09-18 | State Auditor's Office | $11.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412287 | 2025 | 2026-09-25 | 1236804 | 2025-001 | Material Weakness | Yes | N |
| 412287 | 2025 | 2026-09-25 | 1236803 | 2025-001 | Material Weakness | Yes | N |
| 412287 | 2025 | 2026-09-25 | 1236802 | 2025-001 | Material Weakness | Yes | N |
| 412287 | 2025 | 2026-09-25 | 1236801 | 2025-001 | Material Weakness | Yes | N |