Download the 2019 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
• 057 - Office of Civil Legal Aid
• 090 - Office of the State Treasurer
• 103 - Department of Commerce
• 107 - State Health Care Authority
• 235 - Department of Labor and Industries
• 245 - Military Department
• 300 - Department of Social and Health Services
• 303 - Department of Health
• 307 - Department of Children, Youth, and Families
• 315 - Department of Services for the Blind
• 405 - Department of Transportation
• 461 - Department of Ecology
• 477 - Department of Fish and Wildlife
• 490 - Department of Natural Resources
• 621 - Whatcom Community College
• 627 - Bellevue College
• 670 - Seattle Colleges
• 678 - Tacoma Community College
• 686 - Wenatchee Valley College
• 699 - State Board for Community and Technical Colleges

Fraud Findings by Agency

• Schedule 2

Status of Resolution of Reported Fraud Findings

• 100 - Office of the Attorney General
• 477 - Department of Fish and Wildlife
• 627 - Bellevue College