Download the 2016 Audit Resolution Report as a single document or choose from the individual report sections below.

Table of Contents

Audit Resolution Report Summary

Audit Findings by Agency

• Schedule 1

Status of Resolution of Audit Findings

• State of Washington
• 103 - Department of Commerce
• 107 - State Health Care Authority
• 119 - Washington State Commission on African-American Affairs
• 163 - Consolidated Technology Services
• 245 - Military Department
• 300 - Department of Social and Health Services
• 303 - Department of Health
• 305 - Department of Veterans' Affairs
• 350 - Superintendent of Public Instruction
• 353 - Washington State Center for Childhood Deafness and Hearing Loss
• 357 - Department of Early Learning
• 357/300 - Department of Early Learning/Department of Social and Health Services
• 461 - Department of Ecology
• 477 - Department of Fish and Wildlife
• 540 - Employment Security Department
• 657 - Lower Columbia College
• 678 - Tacoma Community College
• 686 - Wenatchee Valley College

Fraud Findings by Agency

• Schedule 2

Status of Resolution of Reported Fraud Findings

• 300 - Department of Social and Health Services
• 670 - Seattle Community College - District 6