December 9, 2024 Dear Board of Trustee, We are pleased to notify you regarding the conclusion of our accountability audit of Central Washington University for fiscal years 2022 and 2023. An exit conference was held on December 9, 2024 to discuss the results of our audit. The attached items were discussed in detail with those in attendance, which included CFO Joel Klucking, Finance Director/Controller Patrick Stanton, Director of Finance Lacy Lampkins, Financial System Functional Manager Chris Huss and VP Campus Planning and Facilities Management Stuart Thompson. We also took the opportunity to extend our appreciation to your staff for their cooperation and assistance during the course of the audit. 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.
Neyda Flores Assistant Audit Manager, Office of the Washington State Auditor (509) 517-5621 | www.sao.wa.gov Find helpful tools for local governments: Resource Library.
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