By expenditures
| Name | Title | Type |
|---|---|---|
| Cari Hall | Okanogan County Auditor | Auditee |
| Jake Santistevan | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366906 | 2024 | 2025-09-22 | Office of the Washington State Auditor | $4.85M |
| 354181 | 2023 | 2025-04-22 | Office of the Washington State Auditor | $5.42M |
| 296829 | 2022 | 2024-03-22 | Office of the Washington State Auditor | $4.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354181 | 2023 | 2025-04-22 | 1132060 | 2023-001 | Material Weakness | - | L |
| 354181 | 2023 | 2025-04-22 | 555618 | 2023-001 | Material Weakness | - | L |
| 296829 | 2022 | 2024-03-22 | 960260 | 2022-002 | Material Weakness | - | I |
| 296829 | 2022 | 2024-03-22 | 960259 | 2022-002 | Material Weakness | - | I |
| 296829 | 2022 | 2024-03-22 | 960258 | 2022-001 | Material Weakness | - | I |
| 296829 | 2022 | 2024-03-22 | 960257 | 2022-001 | Material Weakness | - | I |
| 296829 | 2022 | 2024-03-22 | 960256 | 2022-001 | Material Weakness | - | I |
| 296829 | 2022 | 2024-03-22 | 960255 | 2022-001 | Material Weakness | - | I |
| 296829 | 2022 | 2024-03-22 | 960254 | 2022-001 | Material Weakness | - | I |
| 296829 | 2022 | 2024-03-22 | 960253 | 2022-001 | Material Weakness | - | I |
| 296829 | 2022 | 2024-03-22 | 960252 | 2022-001 | Material Weakness | - | I |
| 296829 | 2022 | 2024-03-22 | 960251 | 2022-001 | Material Weakness | - | I |
| 296829 | 2022 | 2024-03-22 | 960250 | 2022-001 | Material Weakness | - | I |
| 296829 | 2022 | 2024-03-22 | 383818 | 2022-002 | Material Weakness | - | I |
| 296829 | 2022 | 2024-03-22 | 383817 | 2022-002 | Material Weakness | - | I |
| 296829 | 2022 | 2024-03-22 | 383816 | 2022-001 | Material Weakness | - | I |
| 296829 | 2022 | 2024-03-22 | 383815 | 2022-001 | Material Weakness | - | I |
| 296829 | 2022 | 2024-03-22 | 383814 | 2022-001 | Material Weakness | - | I |
| 296829 | 2022 | 2024-03-22 | 383813 | 2022-001 | Material Weakness | - | I |
| 296829 | 2022 | 2024-03-22 | 383812 | 2022-001 | Material Weakness | - | I |
| 296829 | 2022 | 2024-03-22 | 383811 | 2022-001 | Material Weakness | - | I |
| 296829 | 2022 | 2024-03-22 | 383810 | 2022-001 | Material Weakness | - | I |
| 296829 | 2022 | 2024-03-22 | 383809 | 2022-001 | Material Weakness | - | I |
| 296829 | 2022 | 2024-03-22 | 383808 | 2022-001 | Material Weakness | - | I |