| | Audit# | Name | Clean Audit / No Findings | Substantial Compliance / Minor Exceptions Noted | Exceptions / Discrepancies Noted | Comments |
| Select | LA 04-001 | HEART OF AMERICA NORTHWEST | X | | | The reporting and record keeping were excellent. |
| Select | LA 04-002 | PEMCO MUTUAL INSURANCE CO | X | | | The reporting and record keeping were excellent. |
| Select | LA 04-003 | BOLDT/THATCHER* | | X | | Minor discrepancy regarding amount of compensation / lobbying expenses reported by lobbyists. |
| Select | LA 04-004 | QUINCUNX OF WA/Q-PRIME | | X | | Over reported total lobbying expenses by including payments for local lobbying efforts and other non-lobbying services on the L-3 report |
| Select | LA 04-005 | GLAXO SMITHKLINE | X | | | The reporting was excellent and the documentation confirmed information on L-3 report. |
| Select | LA 04-006 | AMERICAN LUNG ASSN OF WA | | X | | The L-1 did not contain the signature of the lobbyist employer. |
| Select | LA 04-007 | BASKETBALL CLUB OF SEATTLE LLC | X | | | The reporting and record keeping were excellent. The documentation included signed Memorandums of Agreements to lobby. |
| Select | LA 04-008 | CENDANT CORP | X | | | The reporting and record keeping were excellent. |
| Select | LA 04-009 | BURLINGTON NORTHERN SANTA FE RAILROAD | | X | | L-3 report was filed 37 days late. Registered lobbyists over-reported political contributions. The record keeping was excellent. |
| Select | LA 04-010 | LIFE LONG AIDS ALLIANCE | | X | | Discrepancy noted in the amount of salary reported by lobbyist on L-2 reports and amount reported on L-3 report. |
| Select | LA 04-011 | SMALL & MIDSIZE TRANSIT ALLIANCE | | X | | L-3 report was filed 46 days late. The record keeping was excellent. |
| Select | LA 04-012 | WILLIAMS CO | X | | | Documentation confirmed information on L-3 report. |
| Select | LA 04-013 | WA ST NURSES ASSN | X | | | The reporting and record keeping were excellent. |
| Select | LA 04-014 | BASIN DISPOSAL INC | X | | | The reporting and record keeping were excellent. |
| Select | LA 04-015 | MARITIME ENVIRONMENTAL COALITION | X | | | L-3 report was filed 21 days late. The record keeping was excellent. |
| Select | LA 04-016 | ANHEUSER-BUSCH COMPANIES INC | | X | | L-3 report amended by employer on August 29, 2005, after receiving audit notice to include political contributions. |
| Select | LA 04-017 | ONE CALL CONCEPTS INC | | X | | L-3 report was filed 38 days late. Documentation provided to employer by lobbyist was not adequate. |
| Select | LA 04-018 | AT-SEA PROCESSORS ASSN | X | | | Documentation confirmed information on L-3 report. |
| Select | LA 04-019 | IBEW LOCAL 77 | X | | | The reporting and record keeping were excellent. |
| Select | LA 04-020 | CASCADE NATURAL GASS | | | X | Filed L-3 report late; stipulated to a violation; paid $100 penalty. |
| Select | LA 04-021 | NUPRECON INC | | X | | Failed to include monthly retainer of $2,000 paid to lobbyist in totals. L-3 report included contributions that were made by their affiliated PAC, thus overstating total lobbying expenses. |
| Select | LA 04-022 | WA ST PARTNERS IN CRISIS | | | X | Filed L-3 report late; stipulated to a violation; paid $100 penalty. |
| Select | LA 04-023 | GRADUATE & PROF STUDENT SENATE/U OF W | | X | | L-3 report was filed 48 days late. L-3 report over-reported lobbyist activities by including 2002 & 2003 activity in 2004 L-3 totals. |
| Select | LA 04-024 | WA FISH GROWERS ASSN | | X | | L-3 report inadvertently listed no compensation/salary paid to lobbyist but instead listed all $12,000 as other lobbying related expenses (Section 2, Column 2). |
| Select | LA 04-025 | WA ST BAIL AGENTS ASSN PAC | | | X | $5,250 in political contributions from the Washington State Bail Agents Association were not disclosed in 2004. |