By expenditures
| Name | Title | Type |
|---|---|---|
| Joanne Klein | Director of Accounting and Purchasing | Auditee |
| Saundra Groshong | Audit Manager | Auditee |
| Haji Adams | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357533 | 2024 | 2025-05-29 | Office of the Washington State Auditor | $38.99M |
| 307648 | 2023 | 2024-05-30 | Office of the Washington State Auditor | $29.54M |
| 53745 | 2022 | 2023-09-27 | Office of the Washington State Auditor | $31.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357533 | 2024 | 2025-05-29 | 1138317 | 2024-001 | Material Weakness | - | I |
| 357533 | 2024 | 2025-05-29 | 1138316 | 2024-001 | Material Weakness | - | I |
| 357533 | 2024 | 2025-05-29 | 1138315 | 2024-001 | Material Weakness | - | I |
| 357533 | 2024 | 2025-05-29 | 561875 | 2024-001 | Material Weakness | - | I |
| 357533 | 2024 | 2025-05-29 | 561874 | 2024-001 | Material Weakness | - | I |
| 357533 | 2024 | 2025-05-29 | 561873 | 2024-001 | Material Weakness | - | I |
| 307648 | 2023 | 2024-05-30 | 975483 | 2023-001 | Material Weakness | - | I |
| 307648 | 2023 | 2024-05-30 | 399041 | 2023-001 | Material Weakness | - | I |
| 53745 | 2022 | 2023-09-27 | 626802 | 2022-001 | - | - | N |
| 53745 | 2022 | 2023-09-27 | 626801 | 2022-001 | - | - | N |
| 53745 | 2022 | 2023-09-27 | 626800 | 2022-001 | - | - | N |
| 53745 | 2022 | 2023-09-27 | 626799 | 2022-001 | - | - | N |
| 53745 | 2022 | 2023-09-27 | 626798 | 2022-001 | - | - | N |
| 53745 | 2022 | 2023-09-27 | 626797 | 2022-001 | - | - | N |
| 53745 | 2022 | 2023-09-27 | 626796 | 2022-001 | - | - | N |
| 53745 | 2022 | 2023-09-27 | 626795 | 2022-002 | - | - | ABN |
| 53745 | 2022 | 2023-09-27 | 622120 | 2022-001 | - | - | N |
| 53745 | 2022 | 2023-09-27 | 50360 | 2022-001 | - | - | N |
| 53745 | 2022 | 2023-09-27 | 50359 | 2022-001 | - | - | N |
| 53745 | 2022 | 2023-09-27 | 50358 | 2022-001 | - | - | N |
| 53745 | 2022 | 2023-09-27 | 50357 | 2022-001 | - | - | N |
| 53745 | 2022 | 2023-09-27 | 50356 | 2022-001 | - | - | N |
| 53745 | 2022 | 2023-09-27 | 50355 | 2022-001 | - | - | N |
| 53745 | 2022 | 2023-09-27 | 50354 | 2022-001 | - | - | N |
| 53745 | 2022 | 2023-09-27 | 50353 | 2022-002 | - | - | ABN |
| 53745 | 2022 | 2023-09-27 | 45678 | 2022-001 | - | - | N |