By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Jeffries | Superintendent | Auditee |
| Gloria Dupree | Business Manager | Auditee |
| Lisa Carrell | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357516 | 2024 | 2025-05-29 | Office of the Washington State Auditor | $1.68M |
| 317184 | 2023 | 2024-08-13 | Office of the Washington State Auditor | $3.19M |
| 8703 | 2022 | 2023-12-28 | Office of the Washington State Auditor | $3.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357516 | 2024 | 2025-05-29 | 1138297 | 2024-002 | Material Weakness | - | I |
| 357516 | 2024 | 2025-05-29 | 1138296 | 2024-002 | Material Weakness | - | I |
| 357516 | 2024 | 2025-05-29 | 1138295 | 2024-002 | Material Weakness | - | I |
| 357516 | 2024 | 2025-05-29 | 1138294 | 2024-002 | Material Weakness | - | I |
| 357516 | 2024 | 2025-05-29 | 561855 | 2024-002 | Material Weakness | - | I |
| 357516 | 2024 | 2025-05-29 | 561854 | 2024-002 | Material Weakness | - | I |
| 357516 | 2024 | 2025-05-29 | 561853 | 2024-002 | Material Weakness | - | I |
| 357516 | 2024 | 2025-05-29 | 561852 | 2024-002 | Material Weakness | - | I |
| 317184 | 2023 | 2024-08-13 | 1057495 | 2023-001 | Material Weakness | - | N |
| 317184 | 2023 | 2024-08-13 | 1057494 | 2023-001 | Material Weakness | - | N |
| 317184 | 2023 | 2024-08-13 | 1057493 | 2023-001 | Material Weakness | - | N |
| 317184 | 2023 | 2024-08-13 | 1057492 | 2023-001 | Material Weakness | - | N |
| 317184 | 2023 | 2024-08-13 | 1057491 | 2023-001 | Material Weakness | - | N |
| 317184 | 2023 | 2024-08-13 | 1057490 | 2023-001 | Material Weakness | - | N |
| 317184 | 2023 | 2024-08-13 | 1057489 | 2023-001 | Material Weakness | - | N |
| 317184 | 2023 | 2024-08-13 | 1057488 | 2023-001 | Material Weakness | - | N |
| 317184 | 2023 | 2024-08-13 | 1057487 | 2023-001 | Material Weakness | - | N |
| 317184 | 2023 | 2024-08-13 | 481053 | 2023-001 | Material Weakness | - | N |
| 317184 | 2023 | 2024-08-13 | 481052 | 2023-001 | Material Weakness | - | N |
| 317184 | 2023 | 2024-08-13 | 481051 | 2023-001 | Material Weakness | - | N |
| 317184 | 2023 | 2024-08-13 | 481050 | 2023-001 | Material Weakness | - | N |
| 317184 | 2023 | 2024-08-13 | 481049 | 2023-001 | Material Weakness | - | N |
| 317184 | 2023 | 2024-08-13 | 481048 | 2023-001 | Material Weakness | - | N |
| 317184 | 2023 | 2024-08-13 | 481047 | 2023-001 | Material Weakness | - | N |
| 317184 | 2023 | 2024-08-13 | 481046 | 2023-001 | Material Weakness | - | N |
| 317184 | 2023 | 2024-08-13 | 481045 | 2023-001 | Material Weakness | - | N |
| 8703 | 2022 | 2023-12-28 | 583221 | 2022-001 | Material Weakness | Yes | AB |
| 8703 | 2022 | 2023-12-28 | 583220 | 2022-001 | Material Weakness | Yes | AB |
| 8703 | 2022 | 2023-12-28 | 583219 | 2022-001 | Material Weakness | Yes | AB |
| 8703 | 2022 | 2023-12-28 | 583218 | 2022-001 | Material Weakness | Yes | AB |
| 8703 | 2022 | 2023-12-28 | 583217 | 2022-001 | Material Weakness | Yes | AB |
| 8703 | 2022 | 2023-12-28 | 583216 | 2022-001 | Material Weakness | Yes | AB |
| 8703 | 2022 | 2023-12-28 | 6779 | 2022-001 | Material Weakness | Yes | AB |
| 8703 | 2022 | 2023-12-28 | 6778 | 2022-001 | Material Weakness | Yes | AB |
| 8703 | 2022 | 2023-12-28 | 6777 | 2022-001 | Material Weakness | Yes | AB |
| 8703 | 2022 | 2023-12-28 | 6776 | 2022-001 | Material Weakness | Yes | AB |
| 8703 | 2022 | 2023-12-28 | 6775 | 2022-001 | Material Weakness | Yes | AB |
| 8703 | 2022 | 2023-12-28 | 6774 | 2022-001 | Material Weakness | Yes | AB |