Download the 2017 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
• 107 - State Health Care Authority
• 107/300 - State Health Care Authority/Department of Social and Health Services
• 179 - Department of Enterprise Services
• 300 - Department of Social and Health Services
• 303 - Department of Health
• 305 - Department of Veterans' Affairs
• 315 - Department of Services for the Blind
• 357 - Department of Early Learning
• 357/300 - Department of Early Learning/Department of Social and Health Services
• 405 - Department of Transportation
• 461 - Department of Ecology
• 477 - Department of Fish and Wildlife
• 490 - Department of Natural Resources
• 540 - Employment Security Department
• 657 - Lower Columbia College

Fraud Findings by Agency

• Schedule 2

Status of Resolution of Reported Fraud Findings

• 300 - Department of Social and Health Services
• 676 - Community Colleges of Spokane