Agencies are required to establish and maintain an effective system of internal control and internal audit to reasonably assure that the transaction is valid and represents a valid business purpose. This requirement applies to agency-maintained systems as well as all operations surrounding Workday.

The state of Washington is implementing Workday, with Phase1A – Core Financials scheduled to go-live on July 1, 2025. 

• Workday Auto Complete Approval

Download the 2023 Single Audit Report as a single document or choose report sections below.

Table of Contents

Download the 2023 Audit Resolution Report as a single document or choose from the individual report sections below.

Table of Contents

Audit Resolution Report Summary