By expenditures
| Name | Title | Type |
|---|---|---|
| John Nield | Financial Planning Manager | Auditee |
| Haji Adams | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409991 | 2025 | 2026-08-28 | OFFICE OF THE WASHINGTON STATE AUDITOR | $4.25M |
| 367722 | 2024 | 2025-09-25 | Washington State Auditor's Office | $4.72M |
| 342442 | 2023 | 2025-02-13 | Office of Washington State Auditor | $2.72M |
| 4031 | 2022 | 2023-11-22 | Office of the Washington State Auditor | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 4031 | 2022 | 2023-11-22 | 578797 | 2022-002 | Material Weakness | - | L |
| 4031 | 2022 | 2023-11-22 | 578796 | 2022-002 | Material Weakness | - | L |
| 4031 | 2022 | 2023-11-22 | 578795 | 2022-002 | Material Weakness | - | L |
| 4031 | 2022 | 2023-11-22 | 578794 | 2022-002 | Material Weakness | - | L |
| 4031 | 2022 | 2023-11-22 | 2355 | 2022-002 | Material Weakness | - | L |
| 4031 | 2022 | 2023-11-22 | 2354 | 2022-002 | Material Weakness | - | L |
| 4031 | 2022 | 2023-11-22 | 2353 | 2022-002 | Material Weakness | - | L |
| 4031 | 2022 | 2023-11-22 | 2352 | 2022-002 | Material Weakness | - | L |