By expenditures
| Name | Title | Type |
|---|---|---|
| Randy Kilmer | Clerk/Treasurer | Auditee |
| Jake Santistevan | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375935 | 2023 | 2025-12-18 | OFFICE OF THE WASHINGTON STATE AUDITOR | $3.35M |
| 375933 | 2022 | 2025-12-18 | OFFICE OF THE WASHINGTON STATE AUDITOR | $4.49M |
| 324965 | 2022 | 2024-10-16 | Office of the Washington State Auditor | $3.51M |
| 324964 | 2021 | 2024-10-16 | Office of the Washington State Auditor | $2.55M |
| 324962 | 2020 | 2024-10-16 | Office of the Washington State Auditor | $2.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375935 | 2023 | 2025-12-18 | 1165368 | 2023-002 | Material Weakness | Yes | I |
| 375935 | 2023 | 2025-12-18 | 1165367 | 2023-002 | Material Weakness | Yes | I |
| 375935 | 2023 | 2025-12-18 | 1165366 | 2023-002 | Material Weakness | Yes | I |
| 324964 | 2021 | 2024-10-16 | 1079463 | 2021-002 | Significant Deficiency | Yes | I |
| 324964 | 2021 | 2024-10-16 | 1079462 | 2021-002 | Significant Deficiency | Yes | I |
| 324964 | 2021 | 2024-10-16 | 1079461 | 2021-002 | Significant Deficiency | Yes | I |
| 324962 | 2020 | 2024-10-16 | 1079459 | 2020-002 | Significant Deficiency | - | I |
| 324962 | 2020 | 2024-10-16 | 1079458 | 2020-002 | Significant Deficiency | - | I |
| 324962 | 2020 | 2024-10-16 | 1079457 | 2020-002 | Significant Deficiency | - | I |
| 324964 | 2021 | 2024-10-16 | 503021 | 2021-002 | Significant Deficiency | Yes | I |
| 324964 | 2021 | 2024-10-16 | 503020 | 2021-002 | Significant Deficiency | Yes | I |
| 324964 | 2021 | 2024-10-16 | 503019 | 2021-002 | Significant Deficiency | Yes | I |
| 324962 | 2020 | 2024-10-16 | 503017 | 2020-002 | Significant Deficiency | - | I |
| 324962 | 2020 | 2024-10-16 | 503016 | 2020-002 | Significant Deficiency | - | I |
| 324962 | 2020 | 2024-10-16 | 503015 | 2020-002 | Significant Deficiency | - | I |