The Money: Why Transparency Is Demand #1

The problem isn't only missing money. The most recent audit (published June 2026, covering 2024) found no fraud and no material weaknesses, and gave TRL a clean opinion on the cash basis it reports on. But a clean audit only confirms the cash-basis books add up — it doesn't speak to the quality of management, which has been shoddy. The deeper problem is structural: reserves have already fallen sharply, and by the district's own projection the General Fund runs into the red. The charts below come straight from TRL's audited reports and its own April 2026 projections.

Reserves have already fallen — fast

Audited cash & investments (all funds) fell from $19.8M (end 2022) to $14.4M (end 2024) — a drop of about 24% in 2024 alone, driven by a $4.3M operating deficit that year. Source: WA State Auditor financial reports (1034185, 1039929).

And TRL projects the reserve going negative

TRL policy requires a beginning fund balance of at least 30% of annual revenue. By the district's own projection, the balance misses that floor every year and turns negative by 2030. Source: TRL General Fund Fiscal Projections, April 2026 (p.6).

By the numbers

−$2.7M projected General Fund balance by 2030 — down from $5.8M at the start of 2026.

  • $4.3M operating deficit in 2024 (audited); reserves (all funds) down roughly $5.3M over two years.
  • The balance fails the mandatory 30% reserve in every projected year, and would need to rise $12.1M by 2030 to meet it.
  • About 94% of TRL's funding is local property tax, capped at 1% annual growth — so costs rise faster than revenue can.
Sources: WA State Auditor financial reports (FY2022, FY2024); TRL General Fund Fiscal Projections, April 2026; TRL Funding & Budget page.

What the State Auditor did — and didn't — find

The audit gave TRL a clean, unmodified opinion on its cash-basis financial statements, with no material weaknesses and no fraud. The deeper financial trouble shows up in TRL's own budget and projections, not in an audit finding. A separate concern about competitive bidding on vehicle purchases has been raised but is not part of these financial reports.

Source: WA State Auditor financial reports 1039929 (FY2024) and 1036267 (FY2023).

Go deeper

For the full fiscal analysis — 13 exhibits built from audited budgets and 280 board meetings — read Anatomy of a Financial Crisis, researched and maintained by coalition volunteer Eric Wilson.

All figures and sources ↓

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