By expenditures
| Name | Title | Type |
|---|---|---|
| Jackie Ota | Chief Accountant | Auditee |
| Jackie Carney | Chief Accountant | Auditee |
| Saundra Groshong | Audit Manager | Auditee |
| Brandon Kirkwood | CHIEF ACCOUNTANT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368817 | 2024 | 2025-09-29 | Office of the Washington State Auditor | $92.93M |
| 321948 | 2023 | 2024-09-27 | Office of the Washington State Auditor | $102.42M |
| 5023 | 2021 | 2023-12-01 | Office of the Washington State Auditor | $178.61M |
| 21681 | 2022 | 2023-09-28 | Office of the Washington State Auditor | $158.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 21681 | 2022 | 2023-09-28 | 597592 | 2022-003 | Significant Deficiency | - | M |
| 21681 | 2022 | 2023-09-28 | 597591 | 2022-003 | Significant Deficiency | - | M |
| 21681 | 2022 | 2023-09-28 | 597590 | 2022-003 | Significant Deficiency | - | M |
| 21681 | 2022 | 2023-09-28 | 597589 | 2022-001 | Material Weakness | - | LN |
| 21681 | 2022 | 2023-09-28 | 597588 | 2022-001 | Material Weakness | - | LN |
| 21681 | 2022 | 2023-09-28 | 597587 | 2022-001 | Material Weakness | - | LN |
| 21681 | 2022 | 2023-09-28 | 597586 | 2022-001 | Material Weakness | - | LN |
| 21681 | 2022 | 2023-09-28 | 597585 | 2022-001 | Material Weakness | - | LN |
| 21681 | 2022 | 2023-09-28 | 597584 | 2022-001 | Material Weakness | - | LN |
| 21681 | 2022 | 2023-09-28 | 597583 | 2022-002 | Significant Deficiency | - | G |
| 21681 | 2022 | 2023-09-28 | 597582 | 2022-002 | Significant Deficiency | - | G |
| 21681 | 2022 | 2023-09-28 | 597581 | 2022-002 | Significant Deficiency | - | G |
| 21681 | 2022 | 2023-09-28 | 21150 | 2022-003 | Significant Deficiency | - | M |
| 21681 | 2022 | 2023-09-28 | 21149 | 2022-003 | Significant Deficiency | - | M |
| 21681 | 2022 | 2023-09-28 | 21148 | 2022-003 | Significant Deficiency | - | M |
| 21681 | 2022 | 2023-09-28 | 21147 | 2022-001 | Material Weakness | - | LN |
| 21681 | 2022 | 2023-09-28 | 21146 | 2022-001 | Material Weakness | - | LN |
| 21681 | 2022 | 2023-09-28 | 21145 | 2022-001 | Material Weakness | - | LN |
| 21681 | 2022 | 2023-09-28 | 21144 | 2022-001 | Material Weakness | - | LN |
| 21681 | 2022 | 2023-09-28 | 21143 | 2022-001 | Material Weakness | - | LN |
| 21681 | 2022 | 2023-09-28 | 21142 | 2022-001 | Material Weakness | - | LN |
| 21681 | 2022 | 2023-09-28 | 21141 | 2022-002 | Significant Deficiency | - | G |
| 21681 | 2022 | 2023-09-28 | 21140 | 2022-002 | Significant Deficiency | - | G |
| 21681 | 2022 | 2023-09-28 | 21139 | 2022-002 | Significant Deficiency | - | G |