By expenditures
| Name | Title | Type |
|---|---|---|
| Loren Tillman | Interim Chief Financial Officer | Auditee |
| Jason Golec | Executive Director of Business Services | Auditee |
| Haji Adams | Audit Manager | Auditee |
| Elisa Kim | FINANCIAL ACCOUNTABILITY & COMPLIANCE AUDITOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389150 | 2024 | 2026-02-25 | OFFICE OF THE WASHINGTON STATE AUDITOR | $13.75M |
| 320041 | 2023 | 2024-09-19 | Office of the Washington State Auditor | $22.47M |
| 3931 | 2022 | 2023-11-21 | Office of the Washington State Auditor | $25.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320041 | 2023 | 2024-09-19 | 1073778 | 2023-001 | Material Weakness | Yes | N |
| 320041 | 2023 | 2024-09-19 | 497336 | 2023-001 | Material Weakness | Yes | N |
| 3931 | 2022 | 2023-11-21 | 578742 | 2022-002 | Material Weakness | - | N |
| 3931 | 2022 | 2023-11-21 | 578741 | 2022-001 | - | - | AB |
| 3931 | 2022 | 2023-11-21 | 578740 | 2022-001 | - | - | AB |
| 3931 | 2022 | 2023-11-21 | 578739 | 2022-001 | - | - | AB |
| 3931 | 2022 | 2023-11-21 | 578738 | 2022-001 | - | - | AB |
| 3931 | 2022 | 2023-11-21 | 578737 | 2022-001 | - | - | AB |
| 3931 | 2022 | 2023-11-21 | 578736 | 2022-001 | - | - | AB |
| 3931 | 2022 | 2023-11-21 | 578735 | 2022-001 | - | - | AB |
| 3931 | 2022 | 2023-11-21 | 2300 | 2022-002 | Material Weakness | - | N |
| 3931 | 2022 | 2023-11-21 | 2299 | 2022-001 | - | - | AB |
| 3931 | 2022 | 2023-11-21 | 2298 | 2022-001 | - | - | AB |
| 3931 | 2022 | 2023-11-21 | 2297 | 2022-001 | - | - | AB |
| 3931 | 2022 | 2023-11-21 | 2296 | 2022-001 | - | - | AB |
| 3931 | 2022 | 2023-11-21 | 2295 | 2022-001 | - | - | AB |
| 3931 | 2022 | 2023-11-21 | 2294 | 2022-001 | - | - | AB |
| 3931 | 2022 | 2023-11-21 | 2293 | 2022-001 | - | - | AB |