By expenditures
| Name | Title | Type |
|---|---|---|
| Veronica, Birdsong | Director of Financial Services | Auditee |
| Jennifer Dilley | Accounting Services Manager | Auditee |
| Karlyn Shannon | ACCOUNTING SERVICES MANAGER | Auditee |
| Saundra Groshong | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357510 | 2024 | 2025-05-29 | Office of the Washington State Auditor | $68.31M |
| 307554 | 2023 | 2024-05-30 | Office of the Washington State Auditor | $82.68M |
| 55808 | 2022 | 2023-07-26 | Office of the Washington State Auditor | $68.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 55808 | 2022 | 2023-07-26 | 636841 | 2022-001 | Material Weakness | - | I |
| 55808 | 2022 | 2023-07-26 | 636840 | 2022-001 | Material Weakness | - | I |
| 55808 | 2022 | 2023-07-26 | 636839 | 2022-001 | Material Weakness | - | I |
| 55808 | 2022 | 2023-07-26 | 636838 | 2022-001 | Material Weakness | - | I |
| 55808 | 2022 | 2023-07-26 | 636837 | 2022-001 | Material Weakness | - | I |
| 55808 | 2022 | 2023-07-26 | 60399 | 2022-001 | Material Weakness | - | I |
| 55808 | 2022 | 2023-07-26 | 60398 | 2022-001 | Material Weakness | - | I |
| 55808 | 2022 | 2023-07-26 | 60397 | 2022-001 | Material Weakness | - | I |
| 55808 | 2022 | 2023-07-26 | 60396 | 2022-001 | Material Weakness | - | I |
| 55808 | 2022 | 2023-07-26 | 60395 | 2022-001 | Material Weakness | - | I |