By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Courtney | ESD BUSINESS MANAGER | Auditee |
| Nikkie MacEda | External Business Manager | Auditee |
| Joseph Simmons | Audit Manager | Auditee |
| Jake Santistevan | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357039 | 2024 | 2025-05-23 | Office of the Washington State Auditor | $1.49M |
| 307408 | 2023 | 2024-05-29 | Office of the Washington State Auditor | $2.16M |
| 53752 | 2022 | 2023-09-18 | Washington State Auditor's Office | $1.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307408 | 2023 | 2024-05-29 | 975082 | 2023-001 | Material Weakness | Yes | N |
| 307408 | 2023 | 2024-05-29 | 975081 | 2023-001 | Material Weakness | Yes | N |
| 307408 | 2023 | 2024-05-29 | 975080 | 2023-001 | Material Weakness | Yes | N |
| 307408 | 2023 | 2024-05-29 | 975079 | 2023-001 | Material Weakness | Yes | N |
| 307408 | 2023 | 2024-05-29 | 975078 | 2023-001 | Material Weakness | Yes | N |
| 307408 | 2023 | 2024-05-29 | 975077 | 2023-001 | Material Weakness | Yes | N |
| 307408 | 2023 | 2024-05-29 | 398640 | 2023-001 | Material Weakness | Yes | N |
| 307408 | 2023 | 2024-05-29 | 398639 | 2023-001 | Material Weakness | Yes | N |
| 307408 | 2023 | 2024-05-29 | 398638 | 2023-001 | Material Weakness | Yes | N |
| 307408 | 2023 | 2024-05-29 | 398637 | 2023-001 | Material Weakness | Yes | N |
| 307408 | 2023 | 2024-05-29 | 398636 | 2023-001 | Material Weakness | Yes | N |
| 307408 | 2023 | 2024-05-29 | 398635 | 2023-001 | Material Weakness | Yes | N |
| 53752 | 2022 | 2023-09-18 | 623860 | 2022-001 | Material Weakness | - | N |
| 53752 | 2022 | 2023-09-18 | 47418 | 2022-001 | Material Weakness | - | N |