By expenditures
| Name | Title | Type |
|---|---|---|
| Leah Hurd | Chief Accountant | Auditee |
| Karen Goodwin | Chief Accountant | Auditee |
| Jake Santistevan | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367027 | 2024 | 2025-09-23 | Office of the Washington State Auditor | $5.03M |
| 342413 | 2023 | 2025-02-13 | Office of the Washington State Auditor | $5.85M |
| 290331 | 2022 | 2024-02-13 | Washington State Auditor's Office | $2.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367027 | 2024 | 2025-09-23 | 1154115 | 2024-001 | Material Weakness | Yes | I |
| 367027 | 2024 | 2025-09-23 | 1154114 | 2024-001 | Material Weakness | Yes | I |
| 367027 | 2024 | 2025-09-23 | 1154113 | 2024-001 | Material Weakness | Yes | I |
| 367027 | 2024 | 2025-09-23 | 1154112 | 2024-001 | Material Weakness | Yes | I |
| 367027 | 2024 | 2025-09-23 | 1154111 | 2024-001 | Material Weakness | Yes | I |
| 367027 | 2024 | 2025-09-23 | 1154110 | 2024-001 | Material Weakness | Yes | I |
| 367027 | 2024 | 2025-09-23 | 1154109 | 2024-001 | Material Weakness | Yes | I |
| 367027 | 2024 | 2025-09-23 | 1154108 | 2024-001 | Material Weakness | Yes | I |
| 342413 | 2023 | 2025-02-13 | 1099559 | 2023-002 | Material Weakness | - | I |
| 342413 | 2023 | 2025-02-13 | 1099558 | 2023-002 | Material Weakness | - | I |
| 342413 | 2023 | 2025-02-13 | 1099557 | 2023-002 | Material Weakness | - | I |
| 342413 | 2023 | 2025-02-13 | 1099556 | 2023-002 | Material Weakness | - | I |
| 342413 | 2023 | 2025-02-13 | 1099555 | 2023-002 | Material Weakness | - | I |
| 342413 | 2023 | 2025-02-13 | 1099554 | 2023-002 | Material Weakness | - | I |
| 342413 | 2023 | 2025-02-13 | 1099553 | 2023-002 | Material Weakness | - | I |
| 342413 | 2023 | 2025-02-13 | 1099552 | 2023-001 | Material Weakness | Yes | I |
| 342413 | 2023 | 2025-02-13 | 523117 | 2023-002 | Material Weakness | - | I |
| 342413 | 2023 | 2025-02-13 | 523116 | 2023-002 | Material Weakness | - | I |
| 342413 | 2023 | 2025-02-13 | 523115 | 2023-002 | Material Weakness | - | I |
| 342413 | 2023 | 2025-02-13 | 523114 | 2023-002 | Material Weakness | - | I |
| 342413 | 2023 | 2025-02-13 | 523113 | 2023-002 | Material Weakness | - | I |
| 342413 | 2023 | 2025-02-13 | 523112 | 2023-002 | Material Weakness | - | I |
| 342413 | 2023 | 2025-02-13 | 523111 | 2023-002 | Material Weakness | - | I |
| 342413 | 2023 | 2025-02-13 | 523110 | 2023-001 | Material Weakness | Yes | I |
| 290331 | 2022 | 2024-02-13 | 943659 | 2022-001 | Material Weakness | Yes | I |
| 290331 | 2022 | 2024-02-13 | 367217 | 2022-001 | Material Weakness | Yes | I |