By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Murff | Chief Finance Manager | Auditee |
| Karen Martin | Auditor | Auditee |
| Jessica Murff | Chief Finance Manager | Auditee |
| Jose Garcia | Assistant Audit Manager | Auditee |
| Ginny Waltman | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371174 | 2024 | 2025-10-22 | OFFICE OF THE WASHINGTON STATE AUDITOR | $12.13M |
| 353642 | 2023 | 2025-04-14 | Office of the Washington State Auditor | $10.22M |
| 309209 | 2022 | 2024-06-18 | Office of the Washington State Auditor | $14.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371174 | 2024 | 2025-10-22 | 1161158 | 2024-002 | Material Weakness | Yes | A |
| 371174 | 2024 | 2025-10-22 | 1161157 | 2024-001 | Material Weakness | Yes | I |
| 353642 | 2023 | 2025-04-14 | 1131528 | 2023-001 | Material Weakness | Yes | M |
| 353642 | 2023 | 2025-04-14 | 555086 | 2023-001 | Material Weakness | Yes | M |
| 309209 | 2022 | 2024-06-18 | 977627 | 2022-002 | Material Weakness | Yes | I |
| 309209 | 2022 | 2024-06-18 | 977626 | 2022-002 | Material Weakness | Yes | I |
| 309209 | 2022 | 2024-06-18 | 977625 | 2022-001 | Material Weakness | Yes | M |
| 309209 | 2022 | 2024-06-18 | 977624 | 2022-001 | Material Weakness | Yes | M |
| 309209 | 2022 | 2024-06-18 | 401185 | 2022-002 | Material Weakness | Yes | I |
| 309209 | 2022 | 2024-06-18 | 401184 | 2022-002 | Material Weakness | Yes | I |
| 309209 | 2022 | 2024-06-18 | 401183 | 2022-001 | Material Weakness | Yes | M |
| 309209 | 2022 | 2024-06-18 | 401182 | 2022-001 | Material Weakness | Yes | M |