By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Feng | Controller | Auditee |
| Moriah Banasick | Executive Director of Finance & Budget | Auditee |
| Haji Adams | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357675 | 2024 | 2025-05-30 | Office of the Washington State Auditor | $8.95M |
| 316941 | 2023 | 2024-08-08 | Office of the Washington State Auditor | $9.64M |
| 4136 | 2022 | 2023-11-27 | Office of the Washington State Auditor | $19.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357675 | 2024 | 2025-05-30 | 1138516 | 2024-001 | Significant Deficiency | - | I |
| 357675 | 2024 | 2025-05-30 | 1138515 | 2024-001 | Significant Deficiency | - | I |
| 357675 | 2024 | 2025-05-30 | 1138514 | 2024-001 | Significant Deficiency | - | I |
| 357675 | 2024 | 2025-05-30 | 1138513 | 2024-001 | Significant Deficiency | - | I |
| 357675 | 2024 | 2025-05-30 | 562074 | 2024-001 | Significant Deficiency | - | I |
| 357675 | 2024 | 2025-05-30 | 562073 | 2024-001 | Significant Deficiency | - | I |
| 357675 | 2024 | 2025-05-30 | 562072 | 2024-001 | Significant Deficiency | - | I |
| 357675 | 2024 | 2025-05-30 | 562071 | 2024-001 | Significant Deficiency | - | I |
| 316941 | 2023 | 2024-08-08 | 1057175 | 2023-001 | Significant Deficiency | - | AB |
| 316941 | 2023 | 2024-08-08 | 1057174 | 2023-001 | Significant Deficiency | - | AB |
| 316941 | 2023 | 2024-08-08 | 1057173 | 2023-001 | Significant Deficiency | - | AB |
| 316941 | 2023 | 2024-08-08 | 1057172 | 2023-001 | Significant Deficiency | - | AB |
| 316941 | 2023 | 2024-08-08 | 480733 | 2023-001 | Significant Deficiency | - | AB |
| 316941 | 2023 | 2024-08-08 | 480732 | 2023-001 | Significant Deficiency | - | AB |
| 316941 | 2023 | 2024-08-08 | 480731 | 2023-001 | Significant Deficiency | - | AB |
| 316941 | 2023 | 2024-08-08 | 480730 | 2023-001 | Significant Deficiency | - | AB |
| 4136 | 2022 | 2023-11-27 | 578849 | 2022-001 | Material Weakness | - | ABN |
| 4136 | 2022 | 2023-11-27 | 2407 | 2022-001 | Material Weakness | - | ABN |