By expenditures
| Name | Title | Type |
|---|---|---|
| Natasha Warmenhoven | County Auditor | Auditee |
| Natasha Warmenhoven | County Auditor | Auditee |
| Deena Garza | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384433 | 2024 | 2026-01-29 | OFFICE OF THE WASHINGTON STATE AUDITOR | $3.88M |
| 353289 | 2023 | 2025-04-10 | Washington State Auditor's Office | $1.64M |
| 4775 | 2022 | 2023-11-30 | Office of the Washington State Auditor | $5.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384433 | 2024 | 2026-01-29 | 1171044 | 2024-001 | Material Weakness | Yes | I |
| 384433 | 2024 | 2026-01-29 | 1171043 | 2024-001 | Material Weakness | Yes | I |
| 384433 | 2024 | 2026-01-29 | 1171042 | 2024-001 | Material Weakness | Yes | I |
| 353289 | 2023 | 2025-04-10 | 1131069 | 2023-002 | Material Weakness | - | I |
| 353289 | 2023 | 2025-04-10 | 1131068 | 2023-002 | Material Weakness | - | I |
| 353289 | 2023 | 2025-04-10 | 554627 | 2023-002 | Material Weakness | - | I |
| 353289 | 2023 | 2025-04-10 | 554626 | 2023-002 | Material Weakness | - | I |