By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Griswold | Audit Manager | Auditee |
| Rina Yu | Senior Accountant | Auditee |
| Ngan Kim-Hoang Nguyen, Cpa, Cfe | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362049 | 2023 | 2025-07-11 | Office of the Washington State Auditor | $1.33M |
| 311461 | 2022 | 2024-07-01 | Office of the State Auditor | $755,798 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362049 | 2023 | 2025-07-11 | 1147584 | 2023-001 | Material Weakness | - | G |
| 362049 | 2023 | 2025-07-11 | 1147583 | 2023-001 | Material Weakness | - | G |
| 362049 | 2023 | 2025-07-11 | 1147582 | 2023-001 | Material Weakness | - | G |
| 362049 | 2023 | 2025-07-11 | 571142 | 2023-001 | Material Weakness | - | G |
| 362049 | 2023 | 2025-07-11 | 571141 | 2023-001 | Material Weakness | - | G |
| 362049 | 2023 | 2025-07-11 | 571140 | 2023-001 | Material Weakness | - | G |