By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Elbracht | Director Of Finance And Administrative Services | Auditee |
| Bradley D White | Audit Manager | Auditee |
| Alisha Shaw | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411225 | 2025 | 2026-09-16 | OFFICE OF THE WASHINGTON STATE AUDITOR | $7.68M |
| 374927 | 2024 | 2025-12-16 | OFFICE OF THE WASHINGTON STATE AUDITOR | $37.18M |
| 352781 | 2023 | 2025-04-04 | Office of the Washington State Auditor | $55.15M |
| 332060 | 2022 | 2024-12-11 | Office of the Washington State Auditor | $10.13M |
| 315133 | 2021 | 2024-07-15 | Office of the Washington State Auditor | $32.02M |
| 294574 | 2020 | 2024-03-11 | Office of the Washington State Auditor | $29.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374927 | 2024 | 2025-12-16 | 1164962 | 2024-001 | Material Weakness | Yes | I |
| 374927 | 2024 | 2025-12-16 | 1164961 | 2024-001 | Material Weakness | Yes | I |
| 374927 | 2024 | 2025-12-16 | 1164960 | 2024-001 | Material Weakness | Yes | I |
| 374927 | 2024 | 2025-12-16 | 1164959 | 2024-001 | Material Weakness | Yes | I |
| 352781 | 2023 | 2025-04-04 | 1130638 | 2023-001 | Material Weakness | - | I |
| 352781 | 2023 | 2025-04-04 | 1130637 | 2023-001 | Material Weakness | - | I |
| 352781 | 2023 | 2025-04-04 | 1130636 | 2023-001 | Material Weakness | - | I |
| 352781 | 2023 | 2025-04-04 | 1130635 | 2023-001 | Material Weakness | - | I |
| 352781 | 2023 | 2025-04-04 | 1130634 | 2023-001 | Material Weakness | - | I |
| 352781 | 2023 | 2025-04-04 | 1130633 | 2023-001 | Material Weakness | - | I |
| 352781 | 2023 | 2025-04-04 | 554196 | 2023-001 | Material Weakness | - | I |
| 352781 | 2023 | 2025-04-04 | 554195 | 2023-001 | Material Weakness | - | I |
| 352781 | 2023 | 2025-04-04 | 554194 | 2023-001 | Material Weakness | - | I |
| 352781 | 2023 | 2025-04-04 | 554193 | 2023-001 | Material Weakness | - | I |
| 352781 | 2023 | 2025-04-04 | 554192 | 2023-001 | Material Weakness | - | I |
| 352781 | 2023 | 2025-04-04 | 554191 | 2023-001 | Material Weakness | - | I |
| 332060 | 2022 | 2024-12-11 | 1090336 | 2022-001 | Material Weakness | - | I |
| 332060 | 2022 | 2024-12-11 | 1090335 | 2022-001 | Material Weakness | - | I |
| 332060 | 2022 | 2024-12-11 | 513894 | 2022-001 | Material Weakness | - | I |
| 332060 | 2022 | 2024-12-11 | 513893 | 2022-001 | Material Weakness | - | I |
| 294574 | 2020 | 2024-03-11 | 951977 | 2020-001 | Material Weakness | - | M |
| 294574 | 2020 | 2024-03-11 | 951976 | 2020-001 | Material Weakness | - | M |
| 294574 | 2020 | 2024-03-11 | 375535 | 2020-001 | Material Weakness | - | M |
| 294574 | 2020 | 2024-03-11 | 375534 | 2020-001 | Material Weakness | - | M |