By expenditures
| Name | Title | Type |
|---|---|---|
| Josh Delay | Finance Director | Auditee |
| Jake Santistevan | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368328 | 2024 | 2025-09-29 | Office of the Washington State Auditor | $4.59M |
| 321614 | 2023 | 2024-09-27 | Office of the Washington State Auditor | $5.58M |
| 292386 | 2022 | 2024-02-27 | Office of the Washington State Auditor | $2.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368328 | 2024 | 2025-09-29 | 1155911 | 2024-001 | Material Weakness | Yes | N |
| 368328 | 2024 | 2025-09-29 | 1155910 | 2024-001 | Material Weakness | Yes | N |
| 368328 | 2024 | 2025-09-29 | 1155909 | 2024-001 | Material Weakness | Yes | N |
| 368328 | 2024 | 2025-09-29 | 1155908 | 2024-001 | Material Weakness | Yes | N |
| 368328 | 2024 | 2025-09-29 | 1155907 | 2024-001 | Material Weakness | Yes | N |
| 292386 | 2022 | 2024-02-27 | 947141 | 2022-001 | Significant Deficiency | Yes | I |
| 292386 | 2022 | 2024-02-27 | 947140 | 2022-001 | Significant Deficiency | Yes | I |
| 292386 | 2022 | 2024-02-27 | 947139 | 2022-001 | Significant Deficiency | Yes | I |
| 292386 | 2022 | 2024-02-27 | 947138 | 2022-001 | Significant Deficiency | Yes | I |
| 292386 | 2022 | 2024-02-27 | 947137 | 2022-001 | Significant Deficiency | Yes | I |
| 292386 | 2022 | 2024-02-27 | 947136 | 2022-001 | Significant Deficiency | Yes | I |
| 292386 | 2022 | 2024-02-27 | 370699 | 2022-001 | Significant Deficiency | Yes | I |
| 292386 | 2022 | 2024-02-27 | 370698 | 2022-001 | Significant Deficiency | Yes | I |
| 292386 | 2022 | 2024-02-27 | 370697 | 2022-001 | Significant Deficiency | Yes | I |
| 292386 | 2022 | 2024-02-27 | 370696 | 2022-001 | Significant Deficiency | Yes | I |
| 292386 | 2022 | 2024-02-27 | 370695 | 2022-001 | Significant Deficiency | Yes | I |
| 292386 | 2022 | 2024-02-27 | 370694 | 2022-001 | Significant Deficiency | Yes | I |