By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer McCall | Finance Manager | Auditee |
| Tyson Justis | Human Resources and Finance Manager | Auditee |
| Lisa Carrell | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363059 | 2024 | 2025-07-25 | Office of the Washington State Auditor | $2.04M |
| 316676 | 2023 | 2024-08-05 | Office of the Washington State Auditor | $1.79M |
| 21766 | 2022 | 2023-08-28 | Office of the Washington State Auditor | $1.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 21766 | 2022 | 2023-08-28 | 599821 | 2022-001 | Material Weakness | - | I |
| 21766 | 2022 | 2023-08-28 | 599820 | 2022-001 | Material Weakness | - | I |
| 21766 | 2022 | 2023-08-28 | 599819 | 2022-001 | Material Weakness | - | I |
| 21766 | 2022 | 2023-08-28 | 599818 | 2022-001 | Material Weakness | - | I |
| 21766 | 2022 | 2023-08-28 | 599817 | 2022-001 | Material Weakness | - | I |
| 21766 | 2022 | 2023-08-28 | 599816 | 2022-001 | Material Weakness | - | I |
| 21766 | 2022 | 2023-08-28 | 599815 | 2022-001 | Material Weakness | - | I |
| 21766 | 2022 | 2023-08-28 | 599814 | 2022-001 | Material Weakness | - | I |
| 21766 | 2022 | 2023-08-28 | 23379 | 2022-001 | Material Weakness | - | I |
| 21766 | 2022 | 2023-08-28 | 23378 | 2022-001 | Material Weakness | - | I |
| 21766 | 2022 | 2023-08-28 | 23377 | 2022-001 | Material Weakness | - | I |
| 21766 | 2022 | 2023-08-28 | 23376 | 2022-001 | Material Weakness | - | I |
| 21766 | 2022 | 2023-08-28 | 23375 | 2022-001 | Material Weakness | - | I |
| 21766 | 2022 | 2023-08-28 | 23374 | 2022-001 | Material Weakness | - | I |
| 21766 | 2022 | 2023-08-28 | 23373 | 2022-001 | Material Weakness | - | I |
| 21766 | 2022 | 2023-08-28 | 23372 | 2022-001 | Material Weakness | - | I |