By expenditures
| Name | Title | Type |
|---|---|---|
| Holly Graham | Executive Director of Finance | Auditee |
| David Gates | BUSINESS MANAGER | Auditee |
| Sarah Sernell | Cpa | Auditee |
| Deena Garza | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355185 | 2024 | 2025-04-30 | Office of the Washington State Auditor | $9.06M |
| 337048 | 2024 | 2025-01-10 | Kotzan CPA & Associates PC | $3.73M |
| 304868 | 2023 | 2024-04-29 | Office of the Washington State Auditor | $10.41M |
| 10014 | 2023 | 2024-01-08 | Kotzan CPA & Associates PC | $1.69M |
| 50129 | 2022 | 2023-05-17 | Office of the Washington State Auditor | $10.39M |
| 38494 | 2022 | 2023-01-17 | Kotzan CPA & Associates PC | $1.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337048 | 2024 | 2025-01-10 | 1095053 | 2024-002 | Significant Deficiency | - | L |
| 337048 | 2024 | 2025-01-10 | 1095052 | 2024-001 | - | - | L |
| 337048 | 2024 | 2025-01-10 | 1095051 | 2024-002 | Significant Deficiency | - | L |
| 337048 | 2024 | 2025-01-10 | 1095050 | 2024-001 | - | - | L |
| 337048 | 2024 | 2025-01-10 | 1095049 | 2024-002 | Significant Deficiency | - | L |
| 337048 | 2024 | 2025-01-10 | 1095048 | 2024-001 | - | - | L |
| 337048 | 2024 | 2025-01-10 | 518611 | 2024-002 | Significant Deficiency | - | L |
| 337048 | 2024 | 2025-01-10 | 518610 | 2024-001 | - | - | L |
| 337048 | 2024 | 2025-01-10 | 518609 | 2024-002 | Significant Deficiency | - | L |
| 337048 | 2024 | 2025-01-10 | 518608 | 2024-001 | - | - | L |
| 337048 | 2024 | 2025-01-10 | 518607 | 2024-002 | Significant Deficiency | - | L |
| 337048 | 2024 | 2025-01-10 | 518606 | 2024-001 | - | - | L |
| 10014 | 2023 | 2024-01-08 | 584081 | 2023-003 | Significant Deficiency | - | L |
| 10014 | 2023 | 2024-01-08 | 584080 | 2023-002 | - | - | L |
| 10014 | 2023 | 2024-01-08 | 584079 | 2023-003 | Significant Deficiency | - | L |
| 10014 | 2023 | 2024-01-08 | 584078 | 2023-002 | - | - | L |
| 10014 | 2023 | 2024-01-08 | 584077 | 2023-003 | Significant Deficiency | - | L |
| 10014 | 2023 | 2024-01-08 | 584076 | 2023-002 | - | - | L |
| 10014 | 2023 | 2024-01-08 | 584075 | 2023-003 | Significant Deficiency | - | L |
| 10014 | 2023 | 2024-01-08 | 584074 | 2023-002 | - | - | L |
| 10014 | 2023 | 2024-01-08 | 584073 | 2023-003 | Significant Deficiency | - | L |
| 10014 | 2023 | 2024-01-08 | 584072 | 2023-002 | - | - | L |
| 10014 | 2023 | 2024-01-08 | 584071 | 2023-003 | Significant Deficiency | - | L |
| 10014 | 2023 | 2024-01-08 | 584070 | 2023-002 | - | - | L |
| 10014 | 2023 | 2024-01-08 | 7639 | 2023-003 | Significant Deficiency | - | L |
| 10014 | 2023 | 2024-01-08 | 7638 | 2023-002 | - | - | L |
| 10014 | 2023 | 2024-01-08 | 7637 | 2023-003 | Significant Deficiency | - | L |
| 10014 | 2023 | 2024-01-08 | 7636 | 2023-002 | - | - | L |
| 10014 | 2023 | 2024-01-08 | 7635 | 2023-003 | Significant Deficiency | - | L |
| 10014 | 2023 | 2024-01-08 | 7634 | 2023-002 | - | - | L |
| 10014 | 2023 | 2024-01-08 | 7633 | 2023-003 | Significant Deficiency | - | L |
| 10014 | 2023 | 2024-01-08 | 7632 | 2023-002 | - | - | L |
| 10014 | 2023 | 2024-01-08 | 7631 | 2023-003 | Significant Deficiency | - | L |
| 10014 | 2023 | 2024-01-08 | 7630 | 2023-002 | - | - | L |
| 10014 | 2023 | 2024-01-08 | 7629 | 2023-003 | Significant Deficiency | - | L |
| 10014 | 2023 | 2024-01-08 | 7628 | 2023-002 | - | - | L |
| 50129 | 2022 | 2023-05-17 | 638109 | 2022-001 | - | - | B |
| 50129 | 2022 | 2023-05-17 | 61667 | 2022-001 | - | - | B |