By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Bunger | Acting Audit Manager | Auditee |
| Chris Scacco | Associate Superintendent | Auditee |
| Ann Strand | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354259 | 2024 | 2025-04-22 | Office of the Washington State Auditor | $5.60M |
| 295498 | 2023 | 2024-03-18 | Office of the Washington State Auditor | $6.75M |
| 56142 | 2022 | 2023-05-22 | Office of the Washington State Auditor | $8.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 56142 | 2022 | 2023-05-22 | 634687 | 2022-001 | Material Weakness | - | AB |
| 56142 | 2022 | 2023-05-22 | 634686 | 2022-001 | Material Weakness | - | AB |
| 56142 | 2022 | 2023-05-22 | 634685 | 2022-001 | Material Weakness | - | AB |
| 56142 | 2022 | 2023-05-22 | 634684 | 2022-001 | Material Weakness | - | AB |
| 56142 | 2022 | 2023-05-22 | 634683 | 2022-001 | Material Weakness | - | AB |
| 56142 | 2022 | 2023-05-22 | 634682 | 2022-001 | Material Weakness | - | AB |
| 56142 | 2022 | 2023-05-22 | 634681 | 2022-001 | Material Weakness | - | AB |
| 56142 | 2022 | 2023-05-22 | 58245 | 2022-001 | Material Weakness | - | AB |
| 56142 | 2022 | 2023-05-22 | 58244 | 2022-001 | Material Weakness | - | AB |
| 56142 | 2022 | 2023-05-22 | 58243 | 2022-001 | Material Weakness | - | AB |
| 56142 | 2022 | 2023-05-22 | 58242 | 2022-001 | Material Weakness | - | AB |
| 56142 | 2022 | 2023-05-22 | 58241 | 2022-001 | Material Weakness | - | AB |
| 56142 | 2022 | 2023-05-22 | 58240 | 2022-001 | Material Weakness | - | AB |
| 56142 | 2022 | 2023-05-22 | 58239 | 2022-001 | Material Weakness | - | AB |