By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Griswold | Audit Manager | Auditee |
| Amy Fleming | Chief Financial Officer | Auditee |
| Ngan Kim-Hoang Nguyen, Cpa, Cfe | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357454 | 2024 | 2025-05-29 | Office of the Washington State Auditor | $11.96M |
| 336059 | 2023 | 2025-01-06 | Office of the Washington State Auditor | $13.03M |
| 293224 | 2022 | 2024-03-03 | Sao | $9.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293224 | 2022 | 2024-03-03 | 948413 | 2022-001 | - | - | B |
| 293224 | 2022 | 2024-03-03 | 948412 | 2022-001 | - | - | B |
| 293224 | 2022 | 2024-03-03 | 948411 | 2022-001 | - | - | B |
| 293224 | 2022 | 2024-03-03 | 948410 | 2022-001 | - | - | B |
| 293224 | 2022 | 2024-03-03 | 948409 | 2022-001 | - | - | B |
| 293224 | 2022 | 2024-03-03 | 948408 | 2022-001 | - | - | B |
| 293224 | 2022 | 2024-03-03 | 371971 | 2022-001 | - | - | B |
| 293224 | 2022 | 2024-03-03 | 371970 | 2022-001 | - | - | B |
| 293224 | 2022 | 2024-03-03 | 371969 | 2022-001 | - | - | B |
| 293224 | 2022 | 2024-03-03 | 371968 | 2022-001 | - | - | B |
| 293224 | 2022 | 2024-03-03 | 371967 | 2022-001 | - | - | B |
| 293224 | 2022 | 2024-03-03 | 371966 | 2022-001 | - | - | B |