By expenditures
| Name | Title | Type |
|---|---|---|
| Marci Bannan | Director Of Business Services | Auditee |
| Saundra Groshong | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402506 | 2025 | 2026-05-28 | OFFICE OF THE WASHINGTON STATE AUDITOR | $1.70M |
| 357586 | 2024 | 2025-05-30 | Office of the Washington State Auditor | $3.02M |
| 307689 | 2023 | 2024-05-30 | Office of the Washington State Auditor | $3.04M |
| 312732 | 2022 | 2023-05-29 | Office of the Washington State Auditor | $3.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402506 | 2025 | 2026-05-28 | 1215942 | 2025-001 | Material Weakness | Yes | E |
| 402506 | 2025 | 2026-05-28 | 1215941 | 2025-001 | Material Weakness | Yes | E |
| 402506 | 2025 | 2026-05-28 | 1215940 | 2025-001 | Material Weakness | Yes | E |
| 357586 | 2024 | 2025-05-30 | 1138412 | 2024-001 | Significant Deficiency | - | EN |
| 357586 | 2024 | 2025-05-30 | 1138411 | 2024-001 | Significant Deficiency | - | EN |
| 357586 | 2024 | 2025-05-30 | 1138410 | 2024-001 | Significant Deficiency | - | EN |
| 357586 | 2024 | 2025-05-30 | 1138409 | 2024-001 | Significant Deficiency | - | EN |
| 357586 | 2024 | 2025-05-30 | 561970 | 2024-001 | Significant Deficiency | - | EN |
| 357586 | 2024 | 2025-05-30 | 561969 | 2024-001 | Significant Deficiency | - | EN |
| 357586 | 2024 | 2025-05-30 | 561968 | 2024-001 | Significant Deficiency | - | EN |
| 357586 | 2024 | 2025-05-30 | 561967 | 2024-001 | Significant Deficiency | - | EN |