By expenditures
| Name | Title | Type |
|---|---|---|
| Felix Reyes | Accounting Services Manager | Auditee |
| Rayce Miller | Accounting Services Manager | Auditee |
| Ginny Waltman | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404788 | 2023 | 2026-06-25 | OFFICE OF THE WASHINGTON STATE AUDITOR | $14.10M |
| 354873 | 2022 | 2025-04-29 | Office of the Washington State Auditor | $21.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404788 | 2023 | 2026-06-25 | 1218730 | 2023-003 | Material Weakness | Yes | M |
| 404788 | 2023 | 2026-06-25 | 1218729 | 2023-003 | Material Weakness | Yes | M |
| 404788 | 2023 | 2026-06-25 | 1218728 | 2023-003 | Material Weakness | Yes | M |
| 404788 | 2023 | 2026-06-25 | 1218727 | 2023-002 | Material Weakness | Yes | E |
| 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 |