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Request for City of Mill Creek Most Recent Workpapers

Released July 16, 2018

Request for workpapers related to credit card expenses referenced in City of Mill Creek audit.

Request for SAO Website Redesign Contract Records

Released July 16, 2018

Request for proposals, evaluation criteria and winning firm of K50-RFP-1709.

Request for Records Not Held By SAO

Released July 16, 2018

Request for property and property tax records in Clallam County.

Request for Records Not Held By SAO

Released July 12, 2018

Request for an individuals last will and testament.

Request for Hotlines/Frauds Within Clark County 5/1/18-5/31/18

Released July 12, 2018

Request for hotline complaints or fraud reports within Clark County for May 2018.

Request for Deloitte Actuarial Reports/Letters Related to L & I

Released July 11, 2018

Request for Deloitte actuarial reports/letters related to 6/30/17 review of L & I.

Request for Skagit County Dike District No. 12 Records

Released July 11, 2018

Request for all SAO communications with Skagit Co. DD#12 during most recent audit.

Request for Records Not Held By SAO

Released July 11, 2018

Request for documents regarding her husband (DOC Inmate).

Request for 2017 City of Wapato Annual Report

Released July 3, 2018

Request for the 2017 City of Wapato's annual report.

Request for Records Not Held By SAO

Released July 3, 2018

Request for data regarding Washington State home owners. 

Request for Records Not Held By SAO

Released July 3, 2018

Request for an individual's IRS tax lien records. 

Request for Records Not Held By SAO

Released July 3, 2018

Request for an individual's divorce records. 

Request for SAO Testing Strategies for Payroll Processes

Released June 27, 2018

Request for SAO testing strategies for payroll processes including time sheet entry, time sheet audit and overtime documentation.

Request for Hotline/Whistleblower Complaints Re: Evergreen State College or Public Disclosure Commission

Released June 26, 2018

Request for hotline/WB complaints or reports regarding ESC or PDC and triage committee agendas/minutes.

Request for Most Recent Audit of Seattle City Light

Released June 26, 2018

Request for most recent audit of Seattle City Light.

Request for a List of All City Treasurers and Auditors in Washington

Released June 21, 2018

Request for a list of all city treasurers & auditors in Washington including names and emails.

Request for All Records Related to Tahoma SD Audit

Released June 20, 2018

http://portal.sao.wa.gov/PRR/PRR3055/PRR3055_Completed.zip

Request for All Records Related to Tahoma SD Audit

Released June 20, 2018

Request for SAO Training & Accessibility Policies

Released June 20, 2018

Request for SAO Training & Accessibility Policies.

Request for Records Not Held By SAO

Released June 20, 2018

Request for Drivers License records.

Request for Records Not Held By SAO

Released June 20, 2018

Request for DOC inmate records.

Request for SAO Fraud Reports & Correspondence

Released June 20, 2018

Request for reports and correspondence re: F-17-310 & F-17-311.

Request for Citizen Hotline Complaints Submitted

Released June 18, 2018

Request from citizen for his own Citizen Hotline submissions.

Request for SAO Contract Records K592-RFQQ-1710

Released June 13, 2018

Request for proposals, evaluations, scoring sheets for K592-RFQQ-1710.

Request for City of Wapato Correspondence/Workpapers

Released June 13, 2018

Request for City of Wapato specific correspondence and workpapers.

Request for SAO Contract Documents

Released June 13, 2018

Request for documents related to RFP

Request for Records Not Held By SAO

Released June 13, 2018

Request for two individuals birth and death certificates.

Request for Wahkiakum County Management Letter

Released June 13, 2018

Request for the Wahkiakum County Management Letter.

Request for Records Not Held By SAO

Released June 6, 2018

Request for records related to an individual.

Request for Records Not Held By SAO

Released June 4, 2018

Request for a police report.

Request for Records Not Held By SAO

Released May 23, 2018

Request for records related to an individual.

Request for Records Not Held By SAO

Released May 23, 2018

Request for divorce records.

Request for All Workpapers From City of Soap Lake Audit

Released May 23, 2018

Request for any and all workpapers from City of Soap Lake audit.

Request for Audit Reports, Correspondence and Annual Reports Concerning City of Rock Island

Released May 22, 2018

Request for all audits, correspondence, annual reports 2017 and after.

Request for King County Water District #111 Audit Report

Released May 21, 2018

Request for King Co. WD #111 report plus additional recent quality reports.

Request for Records Not Held By SAO

Released May 17, 2018

Request for court registry account records for Washington.

Request for Workforce Development Performance Audit Workpapers from 2015

Released May 16, 2018

Request for specific workpapers related to Workforce Development Performance Audit 2015.

Request for Hotline/Fraud Reports from Clark County 4/1/18-5/8/18

Released May 16, 2018

Request for any and all citizen hotline or fraud reports within Clark County between 4/1/18-5/8/18.

Request for Exit Items/Findings Regarding Fire Departments Purchases of Apparatus 2015-Present

Release May 16, 2018

Request for a summary of any apparatus purchases that were a concern to SAO.

Request for All Records Related to Hotline Investigation at WFWD

Released May 3, 2018

Request for all records related to H-15-088 regarding Department of Fish & Wildlife.

Request for City of Wapato Workpapers Related to Finding

Released May 1, 2018

Request for City of Wapato workpapers regarding Police Department finding.

Request for Records Not Held By SAO

Released May 1, 2018

Request for WSLCB license records/applications.

Request for Various Audits Workpapers That Received An Audit of Dedicated Marijuana Accounrt Funds

Released May 1, 2018

Request for DSHS, HCA, DOH & DEL workpapers related to Dedicated Marijuana Accounts. 

Request for Tahoma SD Management Letter

Released April 25, 2018

Request for the management letter from the most recent Tahoma SD audit.

Request for SAO Contract K592-RFQQ-1710 Information

Released April 25, 2018

Request for a list of the 60 prequalified vendors for K592-RFQQ-1710

Request for Three Various Years Public Facilities Districts Management Letters

Released April 18, 2018

Request for three years management letters for three Public Facilities Districts.

Request for Three School District Management Letters

Released April 18, 2018

Request for Woodland, Shelton & Pasco School District management letters from SAO.

Request for All Public Records Requests Made By Ken VanBuskirk

Released April 16, 2018

Request for all public records requests made by Ken VanBuskirk 2016-2018.

Request for SAO Contract 1109-RFQQ-K167 Records

Released April 16, 2018

Request for proposal that won the bid for 1109-RFQQ-K167.

Request for Records Not Held By SAO

Released April 16, 2018

Request for investigation reports on a private business - Doorway to Recovery.

Request for Records Not Held By SAO

Released April 10, 2018

Request for registered agent contact information.

Request for Workpapers Related to F-17-371 on Vancouver SD #37

Released April 4, 2018

Request for all workpapers related to Vancouver SD #37 fraud case F-17-371.

Request for Any and All Records Related to King County Accounts Payable Systems

Released April 4, 2018

Request for any and all records related to accounts payable systems used by King County.

Request for Mason County Audit Work Related to Sheriff's Office

Released April 4, 2018

Request for a copy of all work performed at the Sheriff's Office during Mason County audit.

Request for DOR and ESD Data Sharing Agreements with SAO

Released March 29, 2018

Request for DOR and ESD data sharing agreements with SAO.

Request for Records Not Held By SAO

Released March 29, 2018

Request for Department of Licensing records.

Request for Everett School District Audit

Released March 29, 2018

Request for most recent financial & federal and accountability audits, which aren't released yet.

Request for Management Letter from City of Lake Stevens 2015-2016 Audit

Released March 28 2018

Request for managment letter from City of Lake Stevens recent audit.

Request for All Records Related to a City of Snohomish Complaint

Released March 28 2018

Request for all records related to a complaint regarding City of Snohomish 2017.

Released March 28 2018

Request for citizen hotline complaints or fraud reports within Clark County 12/1/17-1/1/18.

Request for Hotline Complaints/Fraud Reports Within Clark County

Released March 28 2018

Request for citizen hotline complaints or fraud reports within Clark County 10/1/17-10/31/17.

Released March 28 2018

Request for latest Eatonville audit, exit interview notes and Eatonville's response.

Request for Records Not Held By SAO

Released March 21, 2018

Request for itemized spending by Senator Shelly Short since 2017.

Request for All Records Regarding Columbia County Public Transportation 10/1/17-Current

Released March 21, 2018

Request for any and all records related to CCPT from 10/1/17-Current.

Request for Records Not Held By SAO

Released March 19, 2018

Request for annual salary of Grays Harbor Port Commissioner.

Request for All Documentes Regarding Dawson Place Child Advocacy Center

Released March 14, 2018

Request for all documents/communications between SAO & Snohomish County Re: Dawson Place.

Request for Hotlines/Frauds Within Clark County 2/1/18-2/28/18

Released March 8, 2018

Request for hotline complaints or frauds within Clark County 2/1/18-2/28/18.

Request for divorce documents.

Request for Records Not Held By SAO

Request For Records Not Held By SAO

Released March 1, 2018

Request for records of a meeting or phone calls by Governor Inslee regarding whether teachers should be armed.

Request for Olympia School District Management Letter From 2016

Released March 1, 2018

Request for management letter from report #1016268-Olympia School District in 2016.

Released March 1, 2018

Request for an individual's bail bond amount in Lawrence, SD.

Request For Records Not Held By SAO

Released March 1, 2018

Request for an individual's certificate of death.

Request For Records Not Held By SAO

Released March 1, 2018

Request for an individual's birth certificate.

Request for Names of WSDOT Employees of Specific Departments

Released February 28, 2018

Request for names of employees of 16 departments within WSDOT.

Request for Financial Statement for Spokane County 2016

Released February 28, 2018

Request for 2016 financial statements regarding Spokane County Parks & Recreation & Golf Course.

Request for Any and All Documents regarding Abryel M. Wilder

Released February 26, 2018

Request for any and all documents with the name Abryel M. Wilder, Abryel M. Sahara, April Nichole Wilson.

Request for Records Not Held By SAO

Released February 15, 2018

Request for Nevada Probation & Parole Division contracts.

Request for Hotlines Or Frauds Within Clark County

Released February 7, 2018

Request for hotline complaints or fraud reports within Clark County from 1/1/18-2/1/18.

Request for Records Not Held By SAO

Released January 30, 2018

Request for State of Washington records pertaining to taxes, unclaimed bonds and payments.

Request for SAO Website Redesign Contract

Released January 30, 2018

Request for information pertaining to the SAO Website Redesign Contract.

Request for Records Not Held By SAO

Released January 23, 2018

Request for a list of homes burglarized in the past year in Washington State.

Request for All Records/Reports from City of Seattle Regarding Sex Industry Victim's Fund & Prostitution Prevention Fund

Released January 23, 2018

Request for all reports or records from City of Seattle regarding Sex Industry Victim's Fund & Prostitution Prevention Fund.

Request for Specific Communications Between SAO & City of Seattle

Released January 23, 2018

Request for any communications between SAO & City of Seattle regarding CCSS billing system 1/2009-12/2017.

Request for Workpapers Related to Hotline H-17-284

Released January 23, 2018

Request for all workpapers related to H-17-284.

Request for Records Pertaining to City of Seattle Finding 2016-005

Released January 23, 2018

Request for all records related to City of Seattle finding 2016-005.

Request for 2016 Okanogan Co. PUD #1 Workpapers

Released January 18, 2018

Request for specific documents from the Okanogan Co. PUD #1 2016 audit workpapers.

Request for Town of Lyman Meeting Minutes/Budget/Annual Reports 2005-2012

Released January 16, 2018

Request for Town of Lyman meeting minutes, budget and annual reports 2005-2012

Request for All Records Related to a Mr. Bell

Released January 11, 2018

Request for all records at SAO related to Mr. Bell.

Request for All Records Related to City of Ruston Audits 2014-2015

Released January 11. 2018

Request for all records related to City of Ruston 2014-2015 Financial/Accountability audits.

Request for Records Not Held By SAO

Released January 9, 2018

Request for 2018 Snohomish County adopted budget.

Request for All Hotlines/Frauds Regarding Clark Co. FPD #10

Released January 3, 2018

Request for all hotlines/frauds regarding Clark Co. FPD #10 for 2011-2017.

Request for Performance Audit Report/Survey Conducted by SAO in 2016

Released January 3, 2018

Request for report related to Performance Audit survey done on public records.

Request for Records Not Held By SAO

Released January 2, 2018

Request for criminal records of an individual. 

Request for 2016 Annual Report/Audit Documents for Town of Lyman

Released December 27, 2017

Request for Town of Lyman 2016 annual report and audit documents for 2015-2016 audit.

Request for Records Not Held By SAO

Released December 27, 2017

Request for bid results of Washington State Parks Bid #36976.

Request for SAO Website Redesign Contract Information

Released December 27, 2017

Request for awarded vendor, all proposals submitted and bid tabulations for (K590-RFP-1709 - Website Redesign).

Request for SAO Website Redesign Contract Information

Released December 27, 2017

Request for final contract, all proposals submitted and any other shareable information for (K590-RFP-1709 - Website Redesign).

Request for SAO Website Redesign Contract Information

Released December 27, 2017

Request for all proposals submitted for (K590-RFP-1709 - Website Redesign).

Request for 2015 City of Entiat Fraud Records

Released December 21, 2017

Request for all auditor's notes related to City of Entiat Fraud from 2015.

Request for Records Not Held By SAO

Released December 21, 2017

Request for a vehicle seller's report.

Request for All Records Related to Hotline H-15-445

Released December 21, 2017

Request for all records related to H-15-445.

Request for Records Related to Seattle Human Services Department/City of Seattle Audit

Released December 21, 2017

Request for records related to Seattle Human Services Department/City of Seattle most recent audit.

 Request for Records Not Held By SAO

Released December 21, 2017

Request for any state agency related to agency owned vehicles.

Request for Audit Workpapers

Released December 20, 2017 

Request for the workpapers for the most recent Washington Materials Management & Financing Authority audit.

Request for SAO Website Redesign Contract Information 

Released December 14, 2017

Request for top 5 proposal (K590-RFP-1709 - Website Redesign).

Request for SAO Website Redesign Contract Information 

Released December 14, 2017

Request for winning proposal (K590-RFP-1709 - Website Redesign).

Request for SAO Website Redesign Contract Information 

Released December 14, 2017

Request for winning proposal (K590-RFP-1709 - Website Redesign).

Request for SAO Website Redesign Contract Information 

Released December 14, 2017

Request for winning proposal (K590-RFP-1709 - Website Redesign).

Request for SAO Website Redesign Contract Information 

Released December 14, 2017

Request for winning proposal (K590-RFP-1709 - Website Redesign).

Request for SAO Website Redesign Contract Information 

Released December 14, 2017

Request for winning proposal (K590-RFP-1709 - Website Redesign).

Request for SAO Website Redesign Contract Information 

Released December 14, 2017

Request for evaluations and winning proposal (K590-RFP-1709 - Website Redesign).

Request for SAO Website Redesign Contract Information 

Released December 14, 2017

Request for all scoring sheets and full submission of top ranked firm (K590-RFP-1709 - Website Redesign).

Request for Hotline Complaints/Fraud Reports with Clark County

Released December 13, 2017

Request for hotline complaints or fraud reports within Clark County 11/30/17-12/5/17.

Request for Hotline Complaints/Fraud Reports within Clark County

Released December 13, 2017

Request for hotline complaints or fraud reports within Clark County 6/1/17-7/5/17.

Request for Hotline Complaints/Fraud Reports within Clark County

Released December 13, 2017

Request for hotline complaints or fraud reports within Clark County 8/1/17-9/4/17.

Request for State Auditor Pat McCarthy's Calendar

Released December 13, 2017

Request for Auditor Pat McCarthy's calendar 1/1/17-12/8/17.

Request for Whidbey Island PHD Management Letter

Released December 13, 2017

Request for Whidbey Island PHD management letter dated November 29, 2017.

Request for All Records Related to 2016 City of Ocean Shores Audit

Released December 6, 2017

Request for all records related to the 2016 City of Ocean Shores Financial & Accountability audits.

Request for Kittitas County Records Regarding 2014 Finding

Released December 6, 2017

Request for all documents between SAO & Kittitas County staff regarding the 2014 Treasurer's finding.

Request for Records Not Held By SAO

Released December 4, 2017

Request for Port of Woodland Balance Sheet.

Request for Records Not Held By SAO

Released November 21, 2017

Request for all emails between the inmate's attorney and the Prosecutor's Office.

Request for Records Not Held By SAO

Released November 21, 2017

Request for Incarcerated Veterans Program budget data and an investigation of Stafford Creek Corrections Center in 2017.

Request for Documents Related to Allegations of Misconduct Against SAO Employees

Released on November 16, 2017

Request for all documents related to allegations of sexual misconduct, sexual harassment or misuse of agency computers/phones against employees of SAO 1999 to present.

Request for Management Letter for ESD 112 Report #1018913

Released November 15, 2017

Request for management letter from ESD 112 most recent audit #1018913.

Request for Any and All SAO Records Showing Attempted Contact with Former Kittitas Co. Treasurer

Released November 15, 2017

Request for any and all documents showing contact/attempted contact with former Kittitas Co. Treasurer 12/30/14-10/18/17.  

Request for Most Recent Financial Workpapers from Pacific County Audit

Released November 13, 2017

Request for all the financial audit workpapers from the Pacific County recent audit.

Request for All Documents Relating to a Statement from Kittitas County Treasuer - Brett Wachsmith

Released November 13, 2017

Request for all documents relating a statement made by Teasurer Brett Wachsmith.

Request for 2014 Seattle Housing Authority (Accountability) Exit Item

Released November 7, 2017

Request for 2014 Seattle Housing Authority Accountability exit item.

Request For A Date BARS Training Took Place

Released November 1, 2017

Request for the exact date BARS Cash Basis Accounting & Reporting took place in 2015 in Vancouver. 

Request For A Ferry County PHD #1 Contract

Released October 31, 2017

Request for the current contract that Ferry Co. PHD #1 holds with Optum360. 

Request for Records Not Held By SAO

Released October 30, 2017

Request for divorce records in Snohomish County.

Request for Various Annual Reports for Flood Control Districts in King County

Released October 25, 2017

Request for 2014-2016 Annual Reports for 10 Flood Control Districts within King County.

Request for Performance Audit Guidance 

Released October 24, 2017

Request for the audit guidance for conducting a performance audit.

Request for All Documents Identifying Advice SAO Has Given to Lewis County on OPMA 2007-2017

Released October 18, 2017

Request for any and all documents identifying advice SAO has given to Lewis County regarding OPMA 2007-2017.

Request For All Documents Identifying An Audit Into Lewis County's Compliance with OPMA 2007-2017

Released October 18, 2017

Request for any and all documents identifying and audit into Lewis County's compliance with OPMA 2007-2017.

Request for All Documents Identifying Reporting of Misappropriations From A Lewis County Elected Official or Employee 2009-2017

Released October 18, 2017

Request for all documents identifying reporting of a misappropriation by a Lewis County Elected Official or employee from 2009-7/26/17.

Request for All Records Which Identify SAO Audited the Lewis County Law Library 2009-2017

Released October 18, 2017

Request for any and all documents identifying SAO audited the Lewis Co. Law Library 1/1/09-7/25/17.

Request for All Recommendations by SAO to either Lewis County Law Library/Lewis County Library Board during 5/20/17-9/22/17

Released October 18, 2017

Request for any and all documents that identify recommendations by SAO to Lewis Co. Law Library/Lewis Co. Law Library Board 5/20/17-9/22/17.

Request for Kittitas County Management Letter

Released October 18, 2017

Request for most recent Kittitas County management letter.

Request for Records Not Held by SAO

Released October 17, 2017

Request personal property records.

Request for Recent Correctional Industries Performance Audit Workpapers

Released October 9, 2017

Request for specific workpapers from the Performance Audit of Correctional Industries: Planning, Pricing, and Market Share released 5/4/17.

Request for Hotlines or Frauds within Clark County September 4, 2017 - October 1, 2107

Released October 9, 2017

Request for any citizen hotlines or fraud reports within Clark County 9/4/17-10/1/17. 

Request for Records Not Held by SAO

Released September 28, 2017

Request for Animal Control complaints.

Request Audit Management Letter

Released October 3, 2017

Request for management letter from Clark County FPD #10, Report #1017882.

Request for Records Not Held by SAO

Released October 3, 2017

Request for DOC records.

Request for Records Not Held by SAO

Released October 3, 2017

Request for Court documents.

 
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