By expenditures
| Name | Title | Type |
|---|---|---|
| Nicci Bergseng | County Auditor | Auditee |
| Lindsay Osborne | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367703 | 2024 | 2025-09-25 | Office of the Washington State Auditor | $3.33M |
| 334391 | 2023 | 2024-12-20 | Office of the Washington State Auditor | $950,435 |
| 319010 | 2022 | 2023-10-01 | Office of the Washington State Auditor | $275,000 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334391 | 2023 | 2024-12-20 | 1092924 | 2023-001 | Material Weakness | - | B |
| 334391 | 2023 | 2024-12-20 | 1092923 | 2023-002 | Material Weakness | - | I |
| 334391 | 2023 | 2024-12-20 | 1092922 | 2023-002 | Material Weakness | - | I |
| 334391 | 2023 | 2024-12-20 | 516482 | 2023-001 | Material Weakness | - | B |
| 334391 | 2023 | 2024-12-20 | 516481 | 2023-002 | Material Weakness | - | I |
| 334391 | 2023 | 2024-12-20 | 516480 | 2023-002 | Material Weakness | - | I |