By expenditures
| Name | Title | Type |
|---|---|---|
| Dianne Davis | Account Executive | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368401 | 2024 | 2025-09-29 | Office of the Washington State Auditor | $952,592 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368401 | 2024 | 2025-09-29 | 1155980 | 2024-002 | Material Weakness | Yes | N |
| 368401 | 2024 | 2025-09-29 | 1155979 | 2024-002 | Material Weakness | Yes | N |
| 368401 | 2024 | 2025-09-29 | 1155978 | 2024-002 | Material Weakness | Yes | N |
| 368401 | 2024 | 2025-09-29 | 1155977 | 2024-002 | Material Weakness | Yes | N |
| 368401 | 2024 | 2025-09-29 | 1155976 | 2024-002 | Material Weakness | Yes | N |
| 368401 | 2024 | 2025-09-29 | 1155975 | 2024-002 | Material Weakness | Yes | N |
| 368401 | 2024 | 2025-09-29 | 1155974 | 2024-002 | Material Weakness | Yes | N |
| 368401 | 2024 | 2025-09-29 | 1155973 | 2024-002 | Material Weakness | Yes | N |