Records Request Response

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Request for Records Not Held by SAO

Released April 19, 2017

Request for records concerning Snohomish County Public Defenders Association.

Request for Audit Records for Methow Valley School District No. 350

Released April 18, 2017

Request for supporting records pertaining to audit number 1018756.

Request for Attorney General Memorandum 

Released April 17, 2017

Request for a memorandum from the Attorney General dated March 6, 2000 concerning prevailing wages.

Request for Communicated Audit Matters

Released April 14, 2017

Request for audit matters communicated to management seperate from audit report number 1009882.

Request for Audit Report Management Letter

Released April 14, 2017

Request for Management Letter to audit report number 1013772.

Request for All Records Involving Columbia County Public Transportation

Released April 14, 2017

Request for citizen complains, concerns, and hotlines involving Columbia County Public Transportation.

Request for Records Not Held by SAO

Released April 11, 2017

Request for property records.

Request for Records Not Held by SAO

Released April 4, 2017

Request for all warrants and payments issued on behalf or to benefit Dawson Place Child Advocacy Center in Everett, WA.

Request for Citizen Hotline Complaints or Fraud Reports

Released April 4, 2017

Request for citizen hotline complaints or fraud reports within Clark County government from March 1, 2017 through April 2, 2017.

Request for Fraud Identification Spreadsheet

Released April 3, 2017

Request for a spreadsheet used to identify fraud.

Request for Hotline Workpapers

Released March 27, 2017

Request for workpapers relating to Hotline cases H-15-168 and H-15-183.

Request for Records from Previous Public Records Requests

Released March 27 2017

Request for copies of Public Records requests submitted by Eric Hood since January 1, 2014.

Request for Records Concerning Columbia County Public Transportation

Released March 22, 2017

Request for all records involving citizen hotline H-16-170 concerning Columbia County Public Transportation.

Request for Final Audit Report for Tukwila Metropolitan Park District

Released March 21, 2017

Request for the final audit report concerning the Tukwila Metropolitan Park District in 2015.

Request for Planning Steps for a Performance Audit

Released March 21, 2017

Request for the planning steps and attachments for a performance audit.

Request for Records and Reports for Lewis County Water & Sewer District #5

Released March 21, 2017

Request for audit reports and records concerning Lewis County Water & Sewer District #5 from 2003 through the present.

Request for Audit Report Management Letter

Released March 20, 2017

Request for Port of Anacortes report #1016651 management letter.

Request for Citizen Hotline Report

Released March 15, 2017

Request for citizen hotline complaints or fraud reports within Clark County from February 7, 2017 through March 8, 2017.

Request for Records Not Held by SAO

Released March 15, 2017

Request for property record.

Request for Records Concerning the City of Gold Bar

Released March 13, 2017

Request for records related to the City of Gold Bar from September 1, 2016 through November 15, 2016.

Request for Records Related to the City of Gold Bar's Audit

Released March 13, 2017

Request for any records supporting the City of Gold Bar's audit from November 22, 2016 through November 29, 2016.

Request for the City of Gold Bar's Audit Report and Supporting Records

Released March 13, 2017

Request for the City of Gold Bar's Audit Report and records from June 1, 2016 through December 29, 2016.

Request for Records Not Held by SAO

Released March 13, 2017

Request for plot plan or property boundaries.

Request for Records Not Held by SAO

Released March 13, 2017

Request for records from the Issaquah Library Capital Facilities Area.

Request for Records Relating to City of Duvall

Released March 9, 2017

Request for all records concerning the City of Duvall from September 1, 2016 through December 20, 2016.

Request for Records Regarding the Click! Network

Released March 7, 2017

Request for all records from Tacoma Power since January 1, 2014 concerning Click! Network regarding:

1.  Subsidies for capital expenses or operating and maintenance expenses;

2.  Enterprise fund payments for capital expenses or operating and maintenance expenses;

3.  The legality or propriety of such subsidies or payments by the City of Tacoma's accounting.

Request for Secretary of State's Oath of Office

Released March 6, 2017

Request for a copy of Washington Secretary of State's Oath of Office.

Request for Report for Yakima County Lead Task Force

Released March 2, 2017

Request for reports from the Yakima County Lead Task Force audit.

Request for Records Not Held by SAO

Released March 2, 2017

Request for any and all employee records of Adams County Fire Protection District No. 4.

Request for Records Not Held by SAO

Released March 1, 2017

Request for records concerning legalities for #112071802.

Request for Records Supporting The Effect of Public Records Requests

Released February 28, 2017

Request for records from the Performance Audit:  The Effect of Public Records Requests on State and Local Governments dated August 29, 2016.

Request for Records Not Held by SAO

Released February 22, 2017

Request for information concerning Fraud against the Washington State Ferries.
Request for Report from Fraud Number F-15-135

Released February 21, 2017

Request for the record of work done for fraud number F-15-135 concerning the Port of Anacortes.

Request for Records Not Held by SAO

Released February 16, 2017

Request for all checks written to the Dawson Place Child Advocacy Center in Everett, WA.

Request for Audit of the City of Ocean Shores for 2015

Released February 15, 2017

Request for Annual Audit (Financial and Accountability) for the City of Ocean Shores for 2015.

Request for Skagit County PUD No. 1 Hotlines

Released February 15, 2017

Request copies of Skagit County PUD No. 1 hotlines from September 2016 through present.

Request for Port District Audit Planning Guide

Released February 15, 2017

Request for Port planning guide, workpapers, and documents related to the Port District.

Request for Citizen Hotline Complaints or Fraud Reports

Released February 8, 2017

Request for citizen hotline complaints or fraud reports within Clark County government from January 1, 2017 through February 6, 2017.

Request for Employee Phone Records

Released February 8, 2017

Request for a SAO employee's phone records from November 1, 2016 through the present.

Request for Individual's Records from Prospective Employment Process

Released February 8, 2017

Request for records generated during an individual's applicant process for a position within the SAO. 

Request for Records Not Held by SAO

Released February 2, 2017

Request to identify a pending foreclosure on provided address.

Request for Records Not Held by SAO

Released February 2, 2017

Request for contracts, annual accounting and expense details, invoices of property, and general information for the Washington State Bar Association from its inception. 

Request for Contract and Bid Result Information

Released January 31, 2017

Request for contract award and bid result information for RFP 30779720.

Request for SAO Employee Communications

Released January 27, 2017

Request for all communications sent or received by an SAO employee concerning Anne Block from November 1, 2016 through present.

Request Responses for RFP K405-WR-0214

Released January 23, 2017

Request for responses received for RFP work request:  K405-WR-0214.

Request for Auditor's File No. 5121329

Released January 18, 2017

Request for a copy of Auditor's File No. 5121329.

Request for Accountability Audit for the City of Everett

Released January 18, 2017

Request for the working papers and exit interview for the accountability audit for the City of Everett from June 2015 through December 2016.

 Request for Audit Concerning the Port of Coupeville 

Released January 12, 2017

Request for the audit and finding report concerning the Port of Coupeville  from 2013 through 2015.

Request for Documents of Complaint Against the City of Des Moines

Released January 12, 2017

Requests for all documents of the 2015 investigation of a complaint filed against the City of Des Moines.

Request for Whistleblower Case 16-019

Released January 10, 2017

Request for a copy of Whistleblower case 16-019.

Request for Complaints Lodged Against Clark County from December 1, 2016 through January 3, 2017

Released January 10, 2017

Request for any complaints lodged against individuals or organizations within Clark County government from December 1, 2016 through January 3, 2017.

Request for Winning Proposal (K563-RFP-1607), Washington Public Medical School Cost Study

Released January 9, 2017

Request for scoring sheets and winning proposal for Solicitation Number K563-RFP-1607, Washington Public Medical School Cost Study.

Request for Whistleblower Complaints Filed Against Pierce County Prosecutor's Office

Released January 5, 2017

Request for any whistleblower complaints filed against Pierce County Prosecutor's Office, from September 1, 2016 to the present.

Request for Matt Kernutt (ATG) Records from October 1, 2016 through December 27, 2016

Released January 4, 2017

Request for all records sent or received by Assistant Attorney General, Matt Kenutt, from October 1, 2016 through December 27, 2016.

Request for Cindy Evans (SAO) Emails from October 1, 2016 through December 27, 2016

Released January 4, 2017

Request for all email sent and received by Cindy Evans (SAO) concerning the City of Gold Bar and the Gold Bar Reporter, Anne Block. 

Request for Appointment Calendar of Auditor Kelley

Released January 4, 2017

Request for Auditor Kelley's appointment calendar from January 1, 2016 through December 30 2016.

Request for Annual Audits for Monroe School District No. 103

Released December 20, 2016

Request for annual audits for the Monroe School District No. 103 covering the 2014 and 2015 school years.

Request for Email Address for Washington State Attorney General Ferguson

Released December 19, 2016

Request for direct email address for Washington State Attorney General Bob Ferguson.

Request for Financial Statements and Audit Report for Vashon Island Fire and Rescue from 2012 through 2014

Released December 19, 2016

Request for audited financial statements and OMB Circular A-133 from 2012 through 2014 for Vashon Island Fire and Rescue.

Request for Audit Workpapers on the Department of Natural Resources

Released December 19, 2016

Request for audit workpapers, audit 1015212 and audit 1017809, concerning the Department of Natural Resources. 

Request for Auditor Kelley's Emails

Released December 8, 2016

Request for Auditor Kelley's emails from October 1, 2016 through November 17, 2016. 

Request for Snohomish County Budgets from 2013 through 2017

Released December 13, 2016

Request for the final Snohomish County budgets for the years 2013, 2014, 2015, 2016, and 2017.

Request for the Seasonal Snow Fence Easement for the John Wayne Trail

Released December 13, 2016

Request for a copy of the Snow Fence Easement for the John Wayne Trail locate in the City of Ellensburg.

Request for Records between the SAO and Attorney General's Office Concerning the City of Gold Bar

Released December 13, 2016

Request for all records sent or received between the SAO and Attorney General's Office concerning the City of Gold Bar from September 15, 2016 through November 15, 2016.

Request for Complaints Filed within Clark County Government

Released December 13, 2016

Request for all complaints filled against individuals and organizations within Clark County government from September 1, 2016 through November 30, 2016.

Request for Jefferson County PUD No. 1's Financial Reports

Released December 8, 2016

Request for 2013 and 2014 financial reports for Jefferson County PUD No. 1.

Records Request by Inmate

Released December 7, 2016

Request for public records responses.

Request for Auditor Kelley's Browser History

Released December 6, 2016

Request for Auditor Kelley's internet browser history between April 1, 2015 through November 17, 2016.

Request for Text Messages, Call Logs, and Memos of Auditor Kelley

Released December 6, 2016

Request for text messages, phone call logs, and memorandums sent to and from Auditor Troy Kelley between April 27, 2016 and November 17, 2016.

Request for Inbox and Sent Items Screenshots for SAO Employees

Released November 30, 2016

Request for screenshots of Inbox and Sent items for two SAO employees and link to WAC 48-13.

 Request for Records Not Held By the SAO

Released November 30, 2016

Request for the Town of Uniontown's current financial and federal audit report.

Request for Records Not Held By the SAO

Released November 29, 2016

Request for Lewis County Public Hospital District No. 1's 2015 financial audit.

Request for Kittitas County Audit Workpapers

Released November 16, 2016

Request for Kittitas County audit workpapers concerning collection of delinquent personal property taxes.

Request for Town of Lyman's Annual Report and Audit Report

Released November 22, 2016

Request for the 2015 Annual Report and all audit reports for the Town of Lyman.

Request for Audit Fees for all Public Utility Districts

Released November 21, 2016

Request for all audit fees charged to each Public Utility District .

Request for Complaints Filed Against the City of Spokane Valley

Released November 21, 2016

Request for copies of any complaints filed against the City of Spokane Valley, Spokane Valley City Counsil, or any staff. 

Request for Bidding Documentation for the Washington Seeks Public Medical School Cost Study Services

Released November 17, 2016

Request for documentation related to the RFP for the Washington Seeks Public Medical School Cost Study Services performance audit.

Request for Audit Workpapers for the Clover Park School District No.  400

Released November 17, 2016

Request for audit workpapers for Audit No. 1005491 and No. 1007685.

Request for Records Not Held By the SAO

Released November 14, 2016

 Any and all records that concern a piece of real property.

Request for Clallam County Hotline Workpapers

Released November 9, 2016

Request for various workpapers concerning citizen hotline submissions. 

Request for the Town of Cathlamet Management Letter

Released on November 8, 2016

Request for a copy of a management letter mentioned in the Town of Cathlamet audit report (1017791).

Request for SAO Forms

Released November 7, 2016

Request for employee forms used by the SAO.

Request for Records Not Held By SAO

Released October 27, 2016

Request for property foreclosure records.

Request for All Citizen Concerns Regarding Skagit County Public Utility District No. 1

Released October 25, 2016

Request for all citizen concerns reported for the Skagit County PUD No. from January 1, 2016 through August 31, 2016. Also any concerns filed in 2014 and 2015 for the same PUD.

Request for SAO Organizational Charts

Released October 20, 2016

 Request for SAO organization charts for all teams.

Request for Audit and Any Investigation Workpapers for the Columbia County Public Transportation District

Released October 18, 2016

Request for all records relating to the audit or investigation of the Columbia County Public Transportation District from March 1, 2015 to July 1, 2016.

Request for Record Not Held By SAO

Released October 11, 2016

Request for notice of public hearings regarding an apartment complex.

Request for Record Not Held By SAO

Released October 4, 2016

Request for annual report for a local cemetery not audited by the SAO. 

Request for All Records for Commission on Asian Pacific American Affairs

Released October 3, 2016 

Request for the 2009 audit records and any and all records from January 1, 2006 through August 22, 2016.

Request for Record Not Held By SAO

Released September 28, 2016

Request for a parcel number description.

Records Request By Inmate

Released September 22, 2016

Request for the recent audit report for the Port of Kingston, a list of all reports for the Port of Kingston, and several copies of initial public records requests.

Records Request By Inmate

Released September 22, 2016 

Request for the draft version of the Public Records Study report.

Request for Copy of Successful Vendor Proposal for K563-RFP 1607.

Released September 22, 2016

Request for a copy of the successful vendor proposal for K563-RFP-1607.

Request for Audit Workpapers for Federal Way School District No. 210

Released September 22,2016

Request for the Federal Way School District No. 210 workpapers for Report No. 1014285.

Request for all SAO Media Releases  

Released September 21, 2016

Request for all press and media releases, media alerts etc. from January 1, 2016 through August 22, 2016.

Request for Emails and Audit Documentation for the Washington State Commission on Hispanic Affairs

Released September 21, 2016

Request for all working papers and all communications between the Commission and the SAO from January 1, 2006 to present.

Request for the Public Record Survey Results

Released September 20, 2016

Request to provide the individual costs for each agency that responded to the Public Records Survey.

Request for Records Concerning Unliquidated Obligations

Released September 14, 2016

Request for several types of SAO unliquidated obligations.

Request for Auditor Kelley's Calendar and Travel Information

Released September 13, 2016

Request for Auditor Kelley's calendar from April 27, 2016 through September 6, 2016 and any travel information for the same time period.

Records Request By Inmate

Released September 13, 2016

Request for SAO public records log, whistleblower complaint forms and a portion of a record.  

Request for Information on S.E. Thurston Fire Authority

Released September 13, 2016

Request for information - are there any investigations underway for the S.E. Thurston Fire Authority.

Records Request By Inmate

Released September 8, 2016

Request for fraud report and copy of SAO public records request log.

Request for Correspondence Between the SAO and the Department of Enterprise Services

Released September 8, 2016

Request for all email correspondence between an SAO employee and a DES employee.

Request for Records Not Held By SAO

Released September 7, 2016 

Request for information on Pateros High School purchase of helmets for junior high and high school.

Request for Records Not Held By SAO

Released September 7, 2016 

Request records related to real property parcels in Okanogan County.

Request for Internal Control Documentation for the Lake Stevens School District No. 4

Released September 1, 2016

Request for the Lake Stevens School District No. 4 internal controls documentation for the most recent accountability, financial and single audits.
Request for Data from the Performance Audit: Effect of Public Records Request on State and Local Governments

Released August 31, 2016

Request for the performance audit public records survey data.

Request for Records Not Held By SAO

Released August 31, 2016

Request for Oaths of Office and Bonds for County Public Officials.
Records Request by Inmate

Released August 30, 2016

Request for all contracts between SAO and non-Attorney General's Office law firms from 2010 to current.

Records Request by Inmate

Released August 30, 2016

Request for a copy of the Performance Audit: Effect of Public Records Request on State and Local Governments. 

Records Request by Inmate

Released August 30, 2016

Request for a copy of the Performance Audit of Washington State Patrol Radio System.
Request for Records Concerning Complaints Filed Against  Northwest Open Access Network (NoaNet)

Released August 25, 2016

Request for complaints filed against NoaNet or Jamestown Networks (JNet) from 2015 to present.

Request for Records Not Held By the SAO

Released August 24, 2016

Request for a property record.
Request for Information On Citizen's Complaints - Columbia County Public Transportation

Released August 23, 2016

Request for information on citizen's complaints against Columbia County Public Transportation in years 2015-2016.

Request for City of Port Angeles Light Operations Workpapers

Released August 18, 2016

Request for audit workpapers concerning the City of Port Angeles Light Operations Division (2015).

Request for Washington State Conservation Commission Workpapers

Released August 18, 2016

Request for the audit workpapers for the recent Washington State Conservation Commission audit. 

Request for City of Richland Workpapers

Released August 17, 2016

Request for the workpapers associated with regarding extra compensation for City employees.

Request for SAO Emails

Released August 15, 2016

Request for all emails of an SAO employee.

Request for City of Des Moines Hotline Workpapers

Released August 11, 2016

Request for City of Des Moines Hotline workpapers.
Request for Communications Records and Workpapers Concerning Grant County Mosquito District No. 2 (North Banks Lake Mosquito District)

Released August 11, 2016

Request for any and all communications between the SAO and Grant County Mosquito District No. 2. and all workpapers for accountability and fraud reports.

Request for Cross Valley Water District Workpapers and Emails

Released August 10, 2016

Request for copies of all records for the most recent audit of the Cross Valley Water District.

Request for City of Soap Lake Audit Workpapers

Released August 10, 2016

Request for a copy of the City of Soap Lake workpapers.

Request for the Administrative Appeals Performance Audit Workpapers

Released August 10, 2016

Request for Department of Licensing communications in the workpapers for the Administrative Appeals Performance Audit.

Request for Records Not Held By the SAO

Released August 10, 2016

Request for an individual's criminal records

 Request for Records Not Held By the SAO

Released August 10, 2016

Request for a citizen's address.

Request for Department of Corrections Whistleblower Reports

Released August 9, 2016

Request for digital records of all whistleblower reports from 2006 - 2016.

Request for Public Records Act Performance Audit Study Draft

Released August 9, 2016

Request for the latest draft version of the Public Records Act performance study.

Request for Spokane County Workpapers and Emails

Released August 9, 2016

Request for workpapers records and emails concerning Spokane County Assessors Office and Prosecutor's Office regarding assessing docks, driveways and other improvements.

Request for All Emails Between Troy Kelley and Executive Management

Released August 9, 2016

Request for all emails between Troy Kelley, Jan Jutte, Doug Cochran, Thomas Shapley, Adam Wilson and Diane Perry from December 1, 2019 through December 9, 2015.

Records Request by Inmate

Released August 9, 2016

Request for all records relating to prison programs and changes in the Department of Corrections under Governor Inslee's request order.

Records Request by Inmate

Released August 9, 2016

Request for family history records.

 Request for Records Not Held By the SAO

Released August 8, 2016

Request for records establishing proof of residence.

Request for Records Not Held By the SAO

Released August 3, 2016

Request for the credit card rates and fees paid by the City of Vancouver.

Request for Audit Workpapers for Lewis County Water/Sewer District No. 5

Released August 3, 2016

Request for all workpapers associated with the Lewis County Water/Sewer District No. 5 for the last five years.

Request for Audit Workpapers for Edmonds School District No. 15 Accountability Report

Released August 2, 2016

Request for all workpapers associated with the recent Edmonds School District No. 15 accountability audit.

Records Request by Inmate

Released August 1, 2016

Request for the Administrative Appeals performance audit report.


 


 

 
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