By expenditures
| Name | Title | Type |
|---|---|---|
| Deena Garza | Audit Manager | Auditee |
| Brian Gianello | Business Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357540 | 2024 | 2025-05-29 | Office of the State Auditor | $1.25M |
| 308675 | 2023 | 2024-06-12 | Office of the Washington State Auditor | $1.50M |
| 5892 | 2022 | 2023-12-08 | Office of the Washington State Auditor | $3.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308675 | 2023 | 2024-06-12 | 977059 | 2023-001 | Material Weakness | Yes | N |
| 308675 | 2023 | 2024-06-12 | 977058 | 2023-001 | Material Weakness | Yes | N |
| 308675 | 2023 | 2024-06-12 | 977057 | 2023-001 | Material Weakness | Yes | N |
| 308675 | 2023 | 2024-06-12 | 400617 | 2023-001 | Material Weakness | Yes | N |
| 308675 | 2023 | 2024-06-12 | 400616 | 2023-001 | Material Weakness | Yes | N |
| 308675 | 2023 | 2024-06-12 | 400615 | 2023-001 | Material Weakness | Yes | N |
| 5892 | 2022 | 2023-12-08 | 580178 | 2022-001 | Material Weakness | - | BE |
| 5892 | 2022 | 2023-12-08 | 580177 | 2022-001 | Material Weakness | - | BE |
| 5892 | 2022 | 2023-12-08 | 580176 | 2022-001 | Material Weakness | - | BE |
| 5892 | 2022 | 2023-12-08 | 580175 | 2022-001 | Material Weakness | - | BE |
| 5892 | 2022 | 2023-12-08 | 3736 | 2022-001 | Material Weakness | - | BE |
| 5892 | 2022 | 2023-12-08 | 3735 | 2022-001 | Material Weakness | - | BE |
| 5892 | 2022 | 2023-12-08 | 3734 | 2022-001 | Material Weakness | - | BE |
| 5892 | 2022 | 2023-12-08 | 3733 | 2022-001 | Material Weakness | - | BE |