By expenditures
| Name | Title | Type |
|---|---|---|
| Emily Del Prete | CHIEF DEPUTY AUDITOR | Auditee |
| Deena Garza | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339708 | 2023 | 2025-01-24 | Washington State Auditor's Office | $8.25M |
| 302836 | 2022 | 2024-04-08 | Office of the Washington State Auditor | $15.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302836 | 2022 | 2024-04-08 | 968949 | 2022-001 | Material Weakness | - | L |
| 302836 | 2022 | 2024-04-08 | 968948 | 2022-001 | Material Weakness | - | L |
| 302836 | 2022 | 2024-04-08 | 392507 | 2022-001 | Material Weakness | - | L |
| 302836 | 2022 | 2024-04-08 | 392506 | 2022-001 | Material Weakness | - | L |