By expenditures
| Name | Title | Type |
|---|---|---|
| Ken Knopp | Financial Reporting Manager | Auditee |
| Kathleen Organ | DIRECTOR OF ACCOUNTING AND PAYROLL | Auditee |
| Joseph Simmons | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368642 | 2024 | 2025-09-29 | Office of the Washington State Auditor | $235.74M |
| 321037 | 2023 | 2024-09-25 | Office of the Washington State Auditor | $206.84M |
| 312191 | 2022 | 2023-09-28 | Office of the Washington State Auditor | $345.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368642 | 2024 | 2025-09-29 | 1156359 | 2024-001 | Material Weakness | Yes | M |
| 368642 | 2024 | 2025-09-29 | 1156358 | 2024-001 | Material Weakness | Yes | M |
| 368642 | 2024 | 2025-09-29 | 1156357 | 2024-001 | Material Weakness | Yes | M |
| 368642 | 2024 | 2025-09-29 | 1156356 | 2024-002 | Material Weakness | Yes | L |
| 368642 | 2024 | 2025-09-29 | 1156355 | 2024-002 | Material Weakness | Yes | L |
| 368642 | 2024 | 2025-09-29 | 1156354 | 2024-002 | Material Weakness | Yes | L |
| 368642 | 2024 | 2025-09-29 | 1156353 | 2024-002 | Material Weakness | Yes | L |
| 368642 | 2024 | 2025-09-29 | 1156352 | 2024-003 | Material Weakness | Yes | N |
| 368642 | 2024 | 2025-09-29 | 1156351 | 2024-003 | Material Weakness | Yes | N |
| 368642 | 2024 | 2025-09-29 | 1156350 | 2024-003 | Material Weakness | Yes | N |
| 368642 | 2024 | 2025-09-29 | 1156349 | 2024-003 | Material Weakness | Yes | N |
| 368642 | 2024 | 2025-09-29 | 1156348 | 2024-003 | Material Weakness | Yes | N |
| 368642 | 2024 | 2025-09-29 | 1156347 | 2024-003 | Material Weakness | Yes | N |
| 368642 | 2024 | 2025-09-29 | 1156346 | 2024-004 | Material Weakness | Yes | G |
| 368642 | 2024 | 2025-09-29 | 1156345 | 2024-004 | Material Weakness | Yes | G |
| 368642 | 2024 | 2025-09-29 | 1156344 | 2024-004 | Material Weakness | Yes | G |
| 368642 | 2024 | 2025-09-29 | 1156343 | 2024-004 | Material Weakness | Yes | G |
| 321037 | 2023 | 2024-09-25 | 1074736 | 2023-006 | Significant Deficiency | - | M |
| 321037 | 2023 | 2024-09-25 | 1074735 | 2023-005 | Material Weakness | Yes | L |
| 321037 | 2023 | 2024-09-25 | 1074734 | 2023-005 | Material Weakness | Yes | L |
| 321037 | 2023 | 2024-09-25 | 1074733 | 2023-005 | Material Weakness | Yes | L |
| 321037 | 2023 | 2024-09-25 | 1074732 | 2023-005 | Material Weakness | Yes | L |
| 321037 | 2023 | 2024-09-25 | 1074731 | 2023-005 | Material Weakness | Yes | L |
| 321037 | 2023 | 2024-09-25 | 1074730 | 2023-005 | Material Weakness | Yes | L |
| 321037 | 2023 | 2024-09-25 | 1074729 | 2023-005 | Material Weakness | Yes | L |
| 321037 | 2023 | 2024-09-25 | 1074728 | 2023-005 | Material Weakness | Yes | L |
| 321037 | 2023 | 2024-09-25 | 1074727 | 2023-005 | Material Weakness | Yes | L |
| 321037 | 2023 | 2024-09-25 | 1074726 | 2023-004 | - | Yes | AB |
| 321037 | 2023 | 2024-09-25 | 1074725 | 2023-004 | - | Yes | AB |
| 321037 | 2023 | 2024-09-25 | 1074724 | 2023-004 | - | Yes | AB |
| 321037 | 2023 | 2024-09-25 | 1074723 | 2023-004 | - | Yes | AB |
| 321037 | 2023 | 2024-09-25 | 1074722 | 2023-004 | - | Yes | AB |
| 321037 | 2023 | 2024-09-25 | 1074721 | 2023-004 | - | Yes | AB |
| 321037 | 2023 | 2024-09-25 | 1074720 | 2023-004 | - | Yes | AB |
| 321037 | 2023 | 2024-09-25 | 1074719 | 2023-004 | - | Yes | AB |
| 321037 | 2023 | 2024-09-25 | 1074718 | 2023-004 | - | Yes | AB |
| 321037 | 2023 | 2024-09-25 | 1074717 | 2023-003 | Significant Deficiency | - | N |
| 321037 | 2023 | 2024-09-25 | 1074716 | 2023-003 | Significant Deficiency | - | N |
| 321037 | 2023 | 2024-09-25 | 1074715 | 2023-003 | Significant Deficiency | - | N |
| 321037 | 2023 | 2024-09-25 | 1074714 | 2023-003 | Significant Deficiency | - | N |
| 321037 | 2023 | 2024-09-25 | 1074713 | 2023-003 | Significant Deficiency | - | N |
| 321037 | 2023 | 2024-09-25 | 1074712 | 2023-002 | Material Weakness | - | L |
| 321037 | 2023 | 2024-09-25 | 1074711 | 2023-002 | Material Weakness | - | L |
| 321037 | 2023 | 2024-09-25 | 1074710 | 2023-002 | Material Weakness | - | L |
| 321037 | 2023 | 2024-09-25 | 1074709 | 2023-002 | Material Weakness | - | L |
| 321037 | 2023 | 2024-09-25 | 1074708 | 2023-001 | Material Weakness | - | M |
| 321037 | 2023 | 2024-09-25 | 1074707 | 2023-001 | Material Weakness | - | M |
| 321037 | 2023 | 2024-09-25 | 1074706 | 2023-001 | Material Weakness | - | M |
| 321037 | 2023 | 2024-09-25 | 1074705 | 2023-001 | Material Weakness | - | M |
| 321037 | 2023 | 2024-09-25 | 498294 | 2023-006 | Significant Deficiency | - | M |
| 321037 | 2023 | 2024-09-25 | 498293 | 2023-005 | Material Weakness | Yes | L |
| 321037 | 2023 | 2024-09-25 | 498292 | 2023-005 | Material Weakness | Yes | L |
| 321037 | 2023 | 2024-09-25 | 498291 | 2023-005 | Material Weakness | Yes | L |
| 321037 | 2023 | 2024-09-25 | 498290 | 2023-005 | Material Weakness | Yes | L |
| 321037 | 2023 | 2024-09-25 | 498289 | 2023-005 | Material Weakness | Yes | L |
| 321037 | 2023 | 2024-09-25 | 498288 | 2023-005 | Material Weakness | Yes | L |
| 321037 | 2023 | 2024-09-25 | 498287 | 2023-005 | Material Weakness | Yes | L |
| 321037 | 2023 | 2024-09-25 | 498286 | 2023-005 | Material Weakness | Yes | L |
| 321037 | 2023 | 2024-09-25 | 498285 | 2023-005 | Material Weakness | Yes | L |
| 321037 | 2023 | 2024-09-25 | 498284 | 2023-004 | - | Yes | AB |
| 321037 | 2023 | 2024-09-25 | 498283 | 2023-004 | - | Yes | AB |
| 321037 | 2023 | 2024-09-25 | 498282 | 2023-004 | - | Yes | AB |
| 321037 | 2023 | 2024-09-25 | 498281 | 2023-004 | - | Yes | AB |
| 321037 | 2023 | 2024-09-25 | 498280 | 2023-004 | - | Yes | AB |
| 321037 | 2023 | 2024-09-25 | 498279 | 2023-004 | - | Yes | AB |
| 321037 | 2023 | 2024-09-25 | 498278 | 2023-004 | - | Yes | AB |
| 321037 | 2023 | 2024-09-25 | 498277 | 2023-004 | - | Yes | AB |
| 321037 | 2023 | 2024-09-25 | 498276 | 2023-004 | - | Yes | AB |
| 321037 | 2023 | 2024-09-25 | 498275 | 2023-003 | Significant Deficiency | - | N |
| 321037 | 2023 | 2024-09-25 | 498274 | 2023-003 | Significant Deficiency | - | N |
| 321037 | 2023 | 2024-09-25 | 498273 | 2023-003 | Significant Deficiency | - | N |
| 321037 | 2023 | 2024-09-25 | 498272 | 2023-003 | Significant Deficiency | - | N |
| 321037 | 2023 | 2024-09-25 | 498271 | 2023-003 | Significant Deficiency | - | N |
| 321037 | 2023 | 2024-09-25 | 498270 | 2023-002 | Material Weakness | - | L |
| 321037 | 2023 | 2024-09-25 | 498269 | 2023-002 | Material Weakness | - | L |
| 321037 | 2023 | 2024-09-25 | 498268 | 2023-002 | Material Weakness | - | L |
| 321037 | 2023 | 2024-09-25 | 498267 | 2023-002 | Material Weakness | - | L |
| 321037 | 2023 | 2024-09-25 | 498266 | 2023-001 | Material Weakness | - | M |
| 321037 | 2023 | 2024-09-25 | 498265 | 2023-001 | Material Weakness | - | M |
| 321037 | 2023 | 2024-09-25 | 498264 | 2023-001 | Material Weakness | - | M |
| 321037 | 2023 | 2024-09-25 | 498263 | 2023-001 | Material Weakness | - | M |
| 312191 | 2022 | 2023-09-28 | 994947 | 2022-002 | Material Weakness | Yes | L |
| 312191 | 2022 | 2023-09-28 | 994946 | 2022-002 | Material Weakness | Yes | L |
| 312191 | 2022 | 2023-09-28 | 994945 | 2022-002 | Material Weakness | Yes | L |
| 312191 | 2022 | 2023-09-28 | 994944 | 2022-002 | Material Weakness | Yes | L |
| 312191 | 2022 | 2023-09-28 | 994943 | 2022-002 | Material Weakness | Yes | L |
| 312191 | 2022 | 2023-09-28 | 994942 | 2022-002 | Material Weakness | Yes | L |
| 312191 | 2022 | 2023-09-28 | 994941 | 2022-002 | Material Weakness | Yes | L |
| 312191 | 2022 | 2023-09-28 | 994940 | 2022-002 | Material Weakness | Yes | L |
| 312191 | 2022 | 2023-09-28 | 994939 | 2022-002 | Material Weakness | Yes | L |
| 312191 | 2022 | 2023-09-28 | 994938 | 2022-002 | Material Weakness | Yes | L |
| 312191 | 2022 | 2023-09-28 | 994937 | 2022-002 | Material Weakness | Yes | L |
| 312191 | 2022 | 2023-09-28 | 994936 | 2022-002 | Material Weakness | Yes | L |
| 312191 | 2022 | 2023-09-28 | 994935 | 2022-002 | Material Weakness | Yes | L |
| 312191 | 2022 | 2023-09-28 | 994934 | 2022-001 | - | Yes | BJ |
| 312191 | 2022 | 2023-09-28 | 994933 | 2022-001 | - | Yes | BJ |
| 312191 | 2022 | 2023-09-28 | 994932 | 2022-001 | - | Yes | BJ |
| 312191 | 2022 | 2023-09-28 | 994931 | 2022-001 | - | Yes | BJ |
| 312191 | 2022 | 2023-09-28 | 994930 | 2022-001 | - | Yes | BJ |
| 312191 | 2022 | 2023-09-28 | 994929 | 2022-001 | - | Yes | BJ |