By expenditures
| Name | Title | Type |
|---|---|---|
| Paula Flint | Business Manager | Auditee |
| Amy Strzalka | TECHNICAL SUPPORT SPECIALIST | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 306722 | 2023 | 2024-05-20 | Office of the Washington State Auditor | $905,469 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306722 | 2023 | 2024-05-20 | 974469 | 2023-001 | Material Weakness | - | N |
| 306722 | 2023 | 2024-05-20 | 974468 | 2023-001 | Material Weakness | - | N |
| 306722 | 2023 | 2024-05-20 | 974467 | 2023-001 | Material Weakness | - | N |
| 306722 | 2023 | 2024-05-20 | 398027 | 2023-001 | Material Weakness | - | N |
| 306722 | 2023 | 2024-05-20 | 398026 | 2023-001 | Material Weakness | - | N |
| 306722 | 2023 | 2024-05-20 | 398025 | 2023-001 | Material Weakness | - | N |