By expenditures
| Name | Title | Type |
|---|---|---|
| Angela, Bowen | Business Manager | Auditee |
| Joseph Simmons | Audit Manager | Auditee |
| Lisa Carrell | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356399 | 2024 | 2025-05-15 | Office of the Washington State Auditor | $1.07M |
| 306916 | 2023 | 2024-05-22 | Office of the Washington State Auditor | $1.52M |
| 18001 | 2022 | 2023-05-16 | Office of the Washington State Auditor | $878,541 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306916 | 2023 | 2024-05-22 | 974689 | 2023-001 | Material Weakness | - | N |
| 306916 | 2023 | 2024-05-22 | 974688 | 2023-001 | Material Weakness | - | N |
| 306916 | 2023 | 2024-05-22 | 974687 | 2023-001 | Material Weakness | - | N |
| 306916 | 2023 | 2024-05-22 | 974686 | 2023-001 | Material Weakness | - | N |
| 306916 | 2023 | 2024-05-22 | 974685 | 2023-001 | Material Weakness | - | N |
| 306916 | 2023 | 2024-05-22 | 974684 | 2023-001 | Material Weakness | - | N |
| 306916 | 2023 | 2024-05-22 | 398247 | 2023-001 | Material Weakness | - | N |
| 306916 | 2023 | 2024-05-22 | 398246 | 2023-001 | Material Weakness | - | N |
| 306916 | 2023 | 2024-05-22 | 398245 | 2023-001 | Material Weakness | - | N |
| 306916 | 2023 | 2024-05-22 | 398244 | 2023-001 | Material Weakness | - | N |
| 306916 | 2023 | 2024-05-22 | 398243 | 2023-001 | Material Weakness | - | N |
| 306916 | 2023 | 2024-05-22 | 398242 | 2023-001 | Material Weakness | - | N |