By expenditures
| Name | Title | Type |
|---|---|---|
| Terri McGaughey | Business Manager | Auditee |
| Deborah O'Leary | Audit Supervisor | Auditee |
| Ruby Chung | Assistant Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357133 | 2024 | 2025-05-27 | Office of the Washington State Auditor | $1.65M |
| 305540 | 2023 | 2024-05-06 | Office of the Washington State Auditor | $2.32M |
| 52606 | 2022 | 2023-05-15 | Office of the Washington State Auditor | $2.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357133 | 2024 | 2025-05-27 | 1137963 | 2024-001 | Significant Deficiency | - | I |
| 357133 | 2024 | 2025-05-27 | 1137962 | 2024-001 | Significant Deficiency | - | I |
| 357133 | 2024 | 2025-05-27 | 1137961 | 2024-001 | Significant Deficiency | - | I |
| 357133 | 2024 | 2025-05-27 | 561521 | 2024-001 | Significant Deficiency | - | I |
| 357133 | 2024 | 2025-05-27 | 561520 | 2024-001 | Significant Deficiency | - | I |
| 357133 | 2024 | 2025-05-27 | 561519 | 2024-001 | Significant Deficiency | - | I |