State Audit Update - Washington

State Audit Update

Financial Management Advisory Council

May 25, 2017 Troy Niemeyer, Assistant Director of State Audit

Jim Brownell, Audit Manager Sarah Mahugh, CPA, Program Manager Steve Wendling, CPA, CAFR Specialist

Washington State Auditor 's Office

Topics

New State Auditor Current organizational structure State Audit New requirement State of Washington Single Audit Whistleblower program Fraud State CAFR 2016 Contracted financial audits Accountability audits Future audit work plan

Washington State Auditor 's Office

2

New State Auditor

Washington State Auditor 's Office

3

New State Auditor

Washington State Auditor's Office

Pat McCarthy State Auditor

Keri Rooney Deputy State Auditor

Kelly Collins Director of Local

Audit

Al Rose Director of Legal Affairs and State Audit

Scott Nelson Director of Legislative Policy

Sadie Armijo Assistant Director

Local Audit

Mark Rapozo Assistant Director

Local Audit

Tina Watkins

Assistant Director Local Audit

Washington State Auditor 's Office

Troy Niemeyer Assistant Director

of State Audit

Cindy Evans Manager of Legal

Affairs

Ron Klein Deputy State Auditor

Chuck Pfeil Director of Performance

Audit Diane Perry Director of Operations

4

Current organizational structure

Sarah Mahugh Program Manager

State CAFR

Washington State Auditor's Office State Audit Division

Troy Niemeyer Assistant Director

Jim Brownell Audit Manager

SWSA

Higher education

Medicaid

Accountability

Attestation and contracted financials

Washington State Auditor 's Office

Accountability Whistleblower

Tara Lindholm Audit Manager

CAATs

IT security reviews

IT application reviews

Computer forensics

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