By expenditures
| Name | Title | Type |
|---|---|---|
| Rayce Miller | Accounting Services Manager | Auditee |
| Ginny Waltman | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354873 | 2022 | 2025-04-29 | Office of the Washington State Auditor | $21.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354873 | 2022 | 2025-04-29 | 1132638 | 2022-003 | Material Weakness | - | L |
| 354873 | 2022 | 2025-04-29 | 1132637 | 2022-003 | Material Weakness | - | L |
| 354873 | 2022 | 2025-04-29 | 1132636 | 2022-002 | Material Weakness | Yes | I |
| 354873 | 2022 | 2025-04-29 | 1132635 | 2022-002 | Material Weakness | Yes | I |
| 354873 | 2022 | 2025-04-29 | 1132634 | 2022-002 | Material Weakness | Yes | I |
| 354873 | 2022 | 2025-04-29 | 556196 | 2022-003 | Material Weakness | - | L |
| 354873 | 2022 | 2025-04-29 | 556195 | 2022-003 | Material Weakness | - | L |
| 354873 | 2022 | 2025-04-29 | 556194 | 2022-002 | Material Weakness | Yes | I |
| 354873 | 2022 | 2025-04-29 | 556193 | 2022-002 | Material Weakness | Yes | I |
| 354873 | 2022 | 2025-04-29 | 556192 | 2022-002 | Material Weakness | Yes | I |