By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Stokes | Assistant Superintendent | Auditee |
| Haji Adams | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366821 | 2024 | 2025-09-19 | Office of the Washington State Auditor | $6.39M |
| 309839 | 2023 | 2024-06-25 | Office of Washington State Auditor | $5.25M |
| 49978 | 2022 | 2023-09-28 | Office of the Washington State Auditor | $5.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366821 | 2024 | 2025-09-19 | 1153657 | 2024-001 | Material Weakness | Yes | ABE |
| 366821 | 2024 | 2025-09-19 | 1153656 | 2024-001 | Material Weakness | Yes | ABE |
| 366821 | 2024 | 2025-09-19 | 1153655 | 2024-001 | Material Weakness | Yes | ABE |
| 366821 | 2024 | 2025-09-19 | 1153654 | 2024-001 | Material Weakness | Yes | ABE |
| 309839 | 2023 | 2024-06-25 | 978366 | 2023-001 | Material Weakness | Yes | I |
| 309839 | 2023 | 2024-06-25 | 978365 | 2023-001 | Material Weakness | Yes | I |
| 309839 | 2023 | 2024-06-25 | 978364 | 2023-001 | Material Weakness | Yes | I |
| 309839 | 2023 | 2024-06-25 | 978363 | 2023-001 | Material Weakness | Yes | I |
| 309839 | 2023 | 2024-06-25 | 978362 | 2023-001 | Material Weakness | Yes | I |
| 309839 | 2023 | 2024-06-25 | 401924 | 2023-001 | Material Weakness | Yes | I |
| 309839 | 2023 | 2024-06-25 | 401923 | 2023-001 | Material Weakness | Yes | I |
| 309839 | 2023 | 2024-06-25 | 401922 | 2023-001 | Material Weakness | Yes | I |
| 309839 | 2023 | 2024-06-25 | 401921 | 2023-001 | Material Weakness | Yes | I |
| 309839 | 2023 | 2024-06-25 | 401920 | 2023-001 | Material Weakness | Yes | I |
| 49978 | 2022 | 2023-09-28 | 627212 | 2022-002 | - | Yes | N |
| 49978 | 2022 | 2023-09-28 | 627211 | 2022-002 | - | Yes | N |
| 49978 | 2022 | 2023-09-28 | 627210 | 2022-001 | - | Yes | I |
| 49978 | 2022 | 2023-09-28 | 627209 | 2022-001 | - | Yes | I |
| 49978 | 2022 | 2023-09-28 | 618529 | 2022-001 | - | Yes | I |
| 49978 | 2022 | 2023-09-28 | 50770 | 2022-002 | - | Yes | N |
| 49978 | 2022 | 2023-09-28 | 50769 | 2022-002 | - | Yes | N |
| 49978 | 2022 | 2023-09-28 | 50768 | 2022-001 | - | Yes | I |
| 49978 | 2022 | 2023-09-28 | 50767 | 2022-001 | - | Yes | I |
| 49978 | 2022 | 2023-09-28 | 42087 | 2022-001 | - | Yes | I |