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Bryan Elliott <br /> Kittitas County Auditor <br /> 205 West 5th—Suite 105 <br /> Ellensburg, WA 98926 <br /> 509-962-7504 Fax 509-962-7687 Kn-RT"SC"U`-rV <br /> March 19, 2026 <br /> Office of the Washington State Auditor <br /> 3200 Capitol Blvd <br /> P.O. Box 40031 <br /> Olympia, WA 98504-0031 <br /> To the Office of the Washington State Auditor: <br /> We are providing this letter in connection with your accountability audit of Kittitas County for the <br /> period from January 1,2023 through December 31,2024.Representations are in relation to matters <br /> existing during or subsequent to the audit period up to the date of this letter. <br /> Certain representations in this letter are described as being limited to matters that are significant <br /> or material. Information is considered significant or material if it is probable that it would change <br /> or influence the judgment of a reasonable person. <br /> We confirm, to the best of our knowledge and belief, having made appropriate inquires to be able <br /> to provide our representations, the following representations made to you during your audit. If we <br /> subsequently discover information that would change our representations related to this period,we <br /> will notify you in a timely manner. <br /> General Representations: <br /> 1. We have provided you with unrestricted access to people you wished to speak with and made <br /> available all requested.and relevant information of which we are aware, including: <br /> a. Financial records and related data. <br /> b. Minutes of the meetings of the governing body or summaries of actions of recent <br /> meetings for which minutes have not yet been prepared. <br /> c. Other internal or external audits, examinations, investigations or studies that might <br /> concern the objectives of the audit and the corrective action taken to address significant <br /> findings and recommendations. <br /> d. Communications from regulatory agencies, government representatives or others <br /> concerning possible noncompliance, deficiencies in internal control or other matters <br /> that might concern the objectives of the audit. <br /> e. Related party relationships and transactions. <br /> Accounting 509-962-7502• Elections 509-962-7503 • Recording 509-962-7504 • Licensing 509-962-7505 <br /> •www.co.kittitas.wa.us/auditor• <br />