By expenditures
| Name | Title | Type |
|---|---|---|
| Clinton Sherman | Executive Director Of Financial Services | Auditee |
| Brenda Trogstad | DIRECTOR OF FINANCE | Auditee |
| Amy Strzalka | TECHNICAL SUPPORT SPECIALIST | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384459 | 2024 | 2026-01-29 | OFFICE OF THE WASHINGTON STATE AUDITOR | $8.85M |
| 319645 | 2023 | 2024-09-16 | Office of the Washington State Auditor | $13.89M |
| 50013 | 2022 | 2023-09-04 | Office of the Washington State Auditor | $9.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384459 | 2024 | 2026-01-29 | 1171082 | 2024-002 | Material Weakness | Yes | A |
| 384459 | 2024 | 2026-01-29 | 1171081 | 2024-002 | Material Weakness | Yes | A |
| 384459 | 2024 | 2026-01-29 | 1171080 | 2024-002 | Material Weakness | Yes | A |
| 384459 | 2024 | 2026-01-29 | 1171079 | 2024-002 | Material Weakness | Yes | A |
| 384459 | 2024 | 2026-01-29 | 1171078 | 2024-002 | Material Weakness | Yes | A |
| 319645 | 2023 | 2024-09-16 | 1073349 | 2023-001 | Material Weakness | - | N |
| 319645 | 2023 | 2024-09-16 | 1073348 | 2023-001 | Material Weakness | - | N |
| 319645 | 2023 | 2024-09-16 | 1073347 | 2023-001 | Material Weakness | - | N |
| 319645 | 2023 | 2024-09-16 | 1073346 | 2023-001 | Material Weakness | - | N |
| 319645 | 2023 | 2024-09-16 | 1073345 | 2023-001 | Material Weakness | - | N |
| 319645 | 2023 | 2024-09-16 | 1073344 | 2023-001 | Material Weakness | - | N |
| 319645 | 2023 | 2024-09-16 | 1073343 | 2023-001 | Material Weakness | - | N |
| 319645 | 2023 | 2024-09-16 | 1073342 | 2023-001 | Material Weakness | - | N |
| 319645 | 2023 | 2024-09-16 | 1073341 | 2023-001 | Material Weakness | - | N |
| 319645 | 2023 | 2024-09-16 | 1073340 | 2023-001 | Material Weakness | - | N |
| 319645 | 2023 | 2024-09-16 | 496907 | 2023-001 | Material Weakness | - | N |
| 319645 | 2023 | 2024-09-16 | 496906 | 2023-001 | Material Weakness | - | N |
| 319645 | 2023 | 2024-09-16 | 496905 | 2023-001 | Material Weakness | - | N |
| 319645 | 2023 | 2024-09-16 | 496904 | 2023-001 | Material Weakness | - | N |
| 319645 | 2023 | 2024-09-16 | 496903 | 2023-001 | Material Weakness | - | N |
| 319645 | 2023 | 2024-09-16 | 496902 | 2023-001 | Material Weakness | - | N |
| 319645 | 2023 | 2024-09-16 | 496901 | 2023-001 | Material Weakness | - | N |
| 319645 | 2023 | 2024-09-16 | 496900 | 2023-001 | Material Weakness | - | N |
| 319645 | 2023 | 2024-09-16 | 496899 | 2023-001 | Material Weakness | - | N |
| 319645 | 2023 | 2024-09-16 | 496898 | 2023-001 | Material Weakness | - | N |
| 50013 | 2022 | 2023-09-04 | 624995 | 2022-001 | Material Weakness | - | ABIN |
| 50013 | 2022 | 2023-09-04 | 48553 | 2022-001 | Material Weakness | - | ABIN |