| | Audit# | Name | Clean Audit / No Findings | Substantial Compliance / Minor Exceptions Noted | Exceptions / Discrepancies Noted | Comments |
| Select | LA 04-026 | GERALD POLLET (Heart of America) | X | | | The reporting and record keeping were excellent. |
| Select | LA 04-027 | JIM BRICKER (Pemco Corporation) | X | | | The reporting and record keeping were excellent. |
| Select | LA 04-028 | SCOTT HAZELGROVE (Boldt/Thatcher) | | | X | Documentation was excellent. April L-2 report filed 18 days late. |
| Select | LA 04-029 | JOE KING & ASSOC (Quincunx of Washington/Q-Prime) | X | | | The reporting was excellent. Documentation confirmed information on L-2 reports. |
| Select | LA 04-030 | THOMAS BURNS (GlaxoSmithKline) | X | | | The reporting was excellent. Documentation confirmed information on L-2 reports. |
| Select | LA 04-031 | NICHOLAS FEDERICI (American Lung Association of WA) | | | | L-1 did not include signature of employer. One L-2 report filed 35 days late. |
| Select | LA 04-032 | BOGARD & ASSOC (Basketball Club of Seattle, LLC) | X | | | The reporting was excellent. Documentation confirmed information on L-2 reports. |
| Select | LA 04-033 | STEVE GANO & ASSOC (Cendant Corporation) | X | | | The reporting and record keeping were excellent. |
| Select | LA 04-034 | WILLIAM STAUFFACHER (Burlington Northern/Santa Fe Railroad) | | | X | Documentation was excellent. June L-2 report filed 22 days late. |
| Select | LA 04-035 | ROSS BAKER (Lifelong Aids Alliance) | X | | | The reporting was excellent. |
| Select | LA 04-036 | SUSAN TRACY (Small & Midsize Transit Alliance) | X | | | The reporting and record keeping were excellent. |
| Select | LA 04-037 | COMMUNICO (GREG HANON) (Williams Company) | X | | | Documentation confirmed information on L-2 reports. |
| Select | LA 04-038 | TAMARA WARNKE (WA ST Nurses Association) | X | | | The reporting was excellent. Documentation confirmed information on L-2 reports. |
| Select | LA 04-039 | SMEDES & ASSOC (GERALD SMEDES) (Basin Disposal Co.) | X | | | The reporting and record keeping were excellent. |
| Select | LA 04-040 | CARNEY BADLEY SPELLMAN (Maritime Environmental Coalition) | X | | | The reporting was excellent. Documentation confirmed information on L-2 reports. |
| Select | LA 04-041 | MARK GREENBERG (Anheuser-Busch Corporation) | | | X | Documentation did not verify information on L-2 reports. |
| Select | LA 04-042 | MARK GREENBERG (One Call Concepts ) | | | X | Documentation did not verify information on L-2 reports. |
| Select | LA 04-043 | AEQUUS CORP (RANDALL RAY) (At-Sea Processors Association) | | X | | April L-2 Report included entertainment activity for March of 2004. |
| Select | LA 04-044 | TAMARA WARNKE (IBEW Local 77) | X | | | The reporting was excellent. Documentation confirmed information on L-2 reports. |
| Select | LA 04-045 | ADVOCATES, INC (CHARLES BROWN: FRANK WARNKE: ELAINE KENNEDY) (Cascade Natural Gas) | X | | | The reporting was excellent. Documentation confirmed information on L-2 reports. |
| Select | LA 04-046 | PRINCIPLED SOLUTIONS (TOM DOOLEY) | | X | | Documentation was excellent. September L-2 report was filed 4-days late. |
| Select | LA 04-047 | BRAD BOSWELL (WA ST Partners in Crisis) | | X | | Documentation confirmed information on L-2 reports. February L-2 report was filed one day late. |
| Select | LA 04-048 | CHRISTIAN GUNTER (Graduate & Professional Student Senate-UW) | | | X | Filed L-1 late. January L-2 report filed 28 days late. |
| Select | LA 04-049 | JIM ZIMMERMAN (Washington Fish Growers Association) | X | | | The reporting and record keeping were excellent. |
| Select | LA 04-050 | GORDON WALGREN (Washington State Bail Agents Association) | X | | | The reporting and record keeping were excellent. |
| Select | LA 04-051 | EVERGREEN PUBLIC AFFAIRS (BOB COOPER) (Heart of America) | X | | | The reporting and record keeping were excellent. |
| Select | LA 04-052 | ROBIN APPLEFORD (Boldt/Thatcher) | X | | | The reporting and record keeping were excellent. |
| Select | LA 04-054 | BOLDT THATCHER (GlaxoSmithKline) | X | | | The reporting and record keeping were excellent. |
| Select | LA 04-055 | CARRIE NYSSEN (American Lung Association of WA) | X | | | The reporting and record keeping were excellent. |
| Select | LA 04-056 | THE TSB GROUP (TIM BOYD) (Basketball Club of Seattle, LLC) | X | | | The reporting and record keeping were excellent. |
| Select | LA 04-057 | PATRICK KEIM (Burlington Northern/Santa Fe Railroad) | X | | | The reporting and record keeping were excellent. |
| Select | LA 04-058 | PATRICIA OTLEY (Burlington Northern/Santa Fe Railroad) | | | X | Documentation did not verify information on L-2 reports. |
| Select | LA 04-059 | CAREY MORRIS (Lifelong Aids Alliance) | X | | | The reporting and record keeping were excellent. |
| Select | LA 04-060 | COYNE, JESERNIG LLC (Williams Company) | X | X | | Documentation confirmed information on L-2 reports. February L-2 report was filed 2-days late. |
| Select | LA 04-061 | ANN TAN PIAZZA (WA ST Nurses Association) | X | | | The reporting and record keeping were excellent. |
| Select | LA 04-062 | DON GUILLOT (IBEW Local 77) | X | | | Timely filed all L-2 reports, zero activity reported. |
| Select | LA 04-063 | ROBERT CARRIGAN (IBEW Local 77) | X | | | Timely filed all L-2 reports, zero activity reported. |