By expenditures
| Name | Title | Type |
|---|---|---|
| Leslie Valz | County Treasurer | Auditee |
| Lori Larsen | Auditor | Auditee |
| Stephanie Buss | Auditor/Treasurer | Auditee |
| Bradley White | Program Manager | Auditee |
| Sheanne Hediger | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374170 | 2024 | 2025-12-11 | 916001098 | $4.65M |
| 372883 | 2021 | 2025-12-03 | 916001098 | $8.07M |
| 361964 | 2023 | 2025-07-10 | Office of the Washington State Auditor | $7.13M |
| 320535 | 2023 | 2024-09-24 | Baker Tilly US LLP | $2.58M |
| 316940 | 2022 | 2024-08-08 | Office of the Washington State Auditor | $4.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372883 | 2021 | 2025-12-03 | 1163372 | 2021-001 | Material Weakness | Yes | I |
| 372883 | 2021 | 2025-12-03 | 1163371 | 2021-001 | Material Weakness | Yes | I |
| 372883 | 2021 | 2025-12-03 | 1163370 | 2021-001 | Material Weakness | Yes | I |
| 372883 | 2021 | 2025-12-03 | 1163369 | 2021-001 | Material Weakness | Yes | I |
| 372883 | 2021 | 2025-12-03 | 1163368 | 2021-001 | Material Weakness | Yes | I |
| 372883 | 2021 | 2025-12-03 | 1163367 | 2021-001 | Material Weakness | Yes | I |
| 372883 | 2021 | 2025-12-03 | 1163366 | 2021-001 | Material Weakness | Yes | I |
| 320535 | 2023 | 2024-09-24 | 1074364 | 2023-002 | Significant Deficiency | - | L |
| 320535 | 2023 | 2024-09-24 | 497922 | 2023-002 | Significant Deficiency | - | L |
| 316940 | 2022 | 2024-08-08 | 1057171 | 2022-001 | Material Weakness | Yes | I |
| 316940 | 2022 | 2024-08-08 | 1057170 | 2022-001 | Significant Deficiency | Yes | I |
| 316940 | 2022 | 2024-08-08 | 1057169 | 2022-001 | Significant Deficiency | Yes | I |
| 316940 | 2022 | 2024-08-08 | 1057168 | 2022-001 | Significant Deficiency | Yes | I |
| 316940 | 2022 | 2024-08-08 | 1057167 | 2022-001 | Significant Deficiency | Yes | I |
| 316940 | 2022 | 2024-08-08 | 1057166 | 2022-001 | Significant Deficiency | Yes | I |
| 316940 | 2022 | 2024-08-08 | 1057165 | 2022-001 | Significant Deficiency | Yes | I |
| 316940 | 2022 | 2024-08-08 | 1057164 | 2022-001 | Significant Deficiency | Yes | I |
| 316940 | 2022 | 2024-08-08 | 1057163 | 2022-001 | Significant Deficiency | Yes | I |
| 316940 | 2022 | 2024-08-08 | 1057162 | 2022-001 | Significant Deficiency | Yes | I |
| 316940 | 2022 | 2024-08-08 | 1057161 | 2022-001 | Significant Deficiency | Yes | I |
| 316940 | 2022 | 2024-08-08 | 480729 | 2022-001 | Material Weakness | Yes | I |
| 316940 | 2022 | 2024-08-08 | 480728 | 2022-001 | Significant Deficiency | Yes | I |
| 316940 | 2022 | 2024-08-08 | 480727 | 2022-001 | Significant Deficiency | Yes | I |
| 316940 | 2022 | 2024-08-08 | 480726 | 2022-001 | Significant Deficiency | Yes | I |
| 316940 | 2022 | 2024-08-08 | 480725 | 2022-001 | Significant Deficiency | Yes | I |
| 316940 | 2022 | 2024-08-08 | 480724 | 2022-001 | Significant Deficiency | Yes | I |
| 316940 | 2022 | 2024-08-08 | 480723 | 2022-001 | Significant Deficiency | Yes | I |
| 316940 | 2022 | 2024-08-08 | 480722 | 2022-001 | Significant Deficiency | Yes | I |
| 316940 | 2022 | 2024-08-08 | 480721 | 2022-001 | Significant Deficiency | Yes | I |
| 316940 | 2022 | 2024-08-08 | 480720 | 2022-001 | Significant Deficiency | Yes | I |
| 316940 | 2022 | 2024-08-08 | 480719 | 2022-001 | Significant Deficiency | Yes | I |