By expenditures
| Name | Title | Type |
|---|---|---|
| Shellie Hoxie | Director of Internal Business Services | Auditee |
| Alisha Shaw | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356304 | 2024 | 2025-05-14 | Office of the Washington State Auditor | $8.14M |
| 304483 | 2023 | 2024-04-25 | Office of the Washington State Auditor | $8.39M |
| 16725 | 2022 | 2023-05-14 | Office of the Washington State Auditor | $5.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356304 | 2024 | 2025-05-14 | 1136845 | 2024-001 | Material Weakness | - | IL |
| 356304 | 2024 | 2025-05-14 | 1136844 | 2024-001 | Material Weakness | - | IL |
| 356304 | 2024 | 2025-05-14 | 1136843 | 2024-001 | Material Weakness | - | IL |
| 356304 | 2024 | 2025-05-14 | 1136842 | 2024-001 | Material Weakness | - | IL |
| 356304 | 2024 | 2025-05-14 | 1136841 | 2024-001 | Material Weakness | - | IL |
| 356304 | 2024 | 2025-05-14 | 560403 | 2024-001 | Material Weakness | - | IL |
| 356304 | 2024 | 2025-05-14 | 560402 | 2024-001 | Material Weakness | - | IL |
| 356304 | 2024 | 2025-05-14 | 560401 | 2024-001 | Material Weakness | - | IL |
| 356304 | 2024 | 2025-05-14 | 560400 | 2024-001 | Material Weakness | - | IL |
| 356304 | 2024 | 2025-05-14 | 560399 | 2024-001 | Material Weakness | - | IL |