By expenditures
| Name | Title | Type |
|---|---|---|
| Stacy Brown | EXECUTIVE DIRECTOR OF BUSINESS SERVICES | Auditee |
| Lindsay Osborne | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357372 | 2024 | 2025-05-28 | Office of the Washington State Auditor | $3.89M |
| 306115 | 2023 | 2024-05-13 | Office of the Washington State Auditor | $3.82M |
| 19549 | 2022 | 2023-06-29 | Office of the Washington State Auditor | $4.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 19549 | 2022 | 2023-06-29 | 592349 | 2022-002 | Material Weakness | - | N |
| 19549 | 2022 | 2023-06-29 | 592348 | 2022-002 | Material Weakness | - | N |
| 19549 | 2022 | 2023-06-29 | 592347 | 2022-002 | Material Weakness | - | N |
| 19549 | 2022 | 2023-06-29 | 592346 | 2022-002 | Material Weakness | - | N |
| 19549 | 2022 | 2023-06-29 | 592345 | 2022-002 | Material Weakness | - | N |
| 19549 | 2022 | 2023-06-29 | 592344 | 2022-002 | Material Weakness | - | N |
| 19549 | 2022 | 2023-06-29 | 592343 | 2022-002 | Material Weakness | - | N |
| 19549 | 2022 | 2023-06-29 | 592342 | 2022-001 | Material Weakness | - | ABFIN |
| 19549 | 2022 | 2023-06-29 | 592341 | 2022-001 | Material Weakness | - | ABFIN |
| 19549 | 2022 | 2023-06-29 | 15907 | 2022-002 | Material Weakness | - | N |
| 19549 | 2022 | 2023-06-29 | 15906 | 2022-002 | Material Weakness | - | N |
| 19549 | 2022 | 2023-06-29 | 15905 | 2022-002 | Material Weakness | - | N |
| 19549 | 2022 | 2023-06-29 | 15904 | 2022-002 | Material Weakness | - | N |
| 19549 | 2022 | 2023-06-29 | 15903 | 2022-002 | Material Weakness | - | N |
| 19549 | 2022 | 2023-06-29 | 15902 | 2022-002 | Material Weakness | - | N |
| 19549 | 2022 | 2023-06-29 | 15901 | 2022-002 | Material Weakness | - | N |
| 19549 | 2022 | 2023-06-29 | 15900 | 2022-001 | Material Weakness | - | ABFIN |
| 19549 | 2022 | 2023-06-29 | 15899 | 2022-001 | Material Weakness | - | ABFIN |