By expenditures
| Name | Title | Type |
|---|---|---|
| Scott McDaniel | Executive Director of Business and Operations | Auditee |
| Melinda Seibert | Audit Manager | Auditee |
| Paula Bailey | Executive Director of Business Services | Auditee |
| Amy Strzalka | TECHNICAL SUPPORT SPECIALIST | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357231 | 2024 | 2025-05-27 | Office of the Washington State Auditor | $46.81M |
| 304735 | 2023 | 2024-04-26 | Office of the Washington State Auditor | $23.29M |
| 56807 | 2022 | 2023-04-02 | Office of the Washington State Auditor | $35.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357231 | 2024 | 2025-05-27 | 1138066 | 2024-001 | Material Weakness | - | AB |
| 357231 | 2024 | 2025-05-27 | 1138065 | 2024-002 | Material Weakness | - | I |
| 357231 | 2024 | 2025-05-27 | 1138064 | 2024-002 | Material Weakness | - | I |
| 357231 | 2024 | 2025-05-27 | 1138063 | 2024-002 | Material Weakness | - | I |
| 357231 | 2024 | 2025-05-27 | 1138062 | 2024-002 | Material Weakness | - | I |
| 357231 | 2024 | 2025-05-27 | 561624 | 2024-001 | Material Weakness | - | AB |
| 357231 | 2024 | 2025-05-27 | 561623 | 2024-002 | Material Weakness | - | I |
| 357231 | 2024 | 2025-05-27 | 561622 | 2024-002 | Material Weakness | - | I |
| 357231 | 2024 | 2025-05-27 | 561621 | 2024-002 | Material Weakness | - | I |
| 357231 | 2024 | 2025-05-27 | 561620 | 2024-002 | Material Weakness | - | I |
| 56807 | 2022 | 2023-04-02 | 637902 | 2022-003 | Material Weakness | - | BN |
| 56807 | 2022 | 2023-04-02 | 637901 | 2022-003 | Material Weakness | - | BN |
| 56807 | 2022 | 2023-04-02 | 637900 | 2022-003 | Material Weakness | - | BN |
| 56807 | 2022 | 2023-04-02 | 637899 | 2022-003 | Material Weakness | - | BN |
| 56807 | 2022 | 2023-04-02 | 637898 | 2022-003 | Material Weakness | - | BN |
| 56807 | 2022 | 2023-04-02 | 637897 | 2022-003 | Material Weakness | - | BN |
| 56807 | 2022 | 2023-04-02 | 637896 | 2022-003 | Material Weakness | - | BN |
| 56807 | 2022 | 2023-04-02 | 637895 | 2022-003 | Material Weakness | - | BN |
| 56807 | 2022 | 2023-04-02 | 637894 | 2022-002 | Material Weakness | - | N |
| 56807 | 2022 | 2023-04-02 | 637893 | 2022-002 | Material Weakness | - | N |
| 56807 | 2022 | 2023-04-02 | 61460 | 2022-003 | Material Weakness | - | BN |
| 56807 | 2022 | 2023-04-02 | 61459 | 2022-003 | Material Weakness | - | BN |
| 56807 | 2022 | 2023-04-02 | 61458 | 2022-003 | Material Weakness | - | BN |
| 56807 | 2022 | 2023-04-02 | 61457 | 2022-003 | Material Weakness | - | BN |
| 56807 | 2022 | 2023-04-02 | 61456 | 2022-003 | Material Weakness | - | BN |
| 56807 | 2022 | 2023-04-02 | 61455 | 2022-003 | Material Weakness | - | BN |
| 56807 | 2022 | 2023-04-02 | 61454 | 2022-003 | Material Weakness | - | BN |
| 56807 | 2022 | 2023-04-02 | 61453 | 2022-003 | Material Weakness | - | BN |
| 56807 | 2022 | 2023-04-02 | 61452 | 2022-002 | Material Weakness | - | N |
| 56807 | 2022 | 2023-04-02 | 61451 | 2022-002 | Material Weakness | - | N |