From: Cc: Subject: Date: Attachments:
Mills, Justin (SAO) Kimberly Dawson; Dania Cochran Audit Exit Conference Held Wednesday, June 24, 2026 5:17:42 PM i
Dear Board of Trustees,
We are pleased to notify you regarding the conclusion of our accountability audit of Central Washington University for fiscal years 2024 and 2025.
An exit conference was held on June 24, 2026 to discuss the results of our audit. The attached items were discussed in detail with those in attendance, which included the Director of Finance, Director of Strategic Contracting and Procurement, Treasury Manager, Fisal Analyst and Senior VP of Finance and Administration.
We are always available to discuss the results of our audit in further detail at your convenience. If you have any questions, feel free to contact me via phone or email.
Thank you,
Justin Mills Assistant State Auditor, Office of the Washington State Auditor
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