By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Butler | Business Manager | Auditee |
| Carrie Forrest | Business Manager | Auditee |
| Lisa Carrell | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356329 | 2024 | 2025-05-15 | Office of the State Auditor | $1.67M |
| 307258 | 2023 | 2024-05-28 | Office of the Washington State Auditor | $2.10M |
| 22064 | 2022 | 2023-05-17 | Office of the Washington State Auditor | $1.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 22064 | 2022 | 2023-05-17 | 597405 | 2022-001 | Material Weakness | - | N |
| 22064 | 2022 | 2023-05-17 | 597404 | 2022-001 | Material Weakness | - | N |
| 22064 | 2022 | 2023-05-17 | 597403 | 2022-001 | Material Weakness | - | N |
| 22064 | 2022 | 2023-05-17 | 597402 | 2022-001 | Material Weakness | - | N |
| 22064 | 2022 | 2023-05-17 | 20963 | 2022-001 | Material Weakness | - | N |
| 22064 | 2022 | 2023-05-17 | 20962 | 2022-001 | Material Weakness | - | N |
| 22064 | 2022 | 2023-05-17 | 20961 | 2022-001 | Material Weakness | - | N |
| 22064 | 2022 | 2023-05-17 | 20960 | 2022-001 | Material Weakness | - | N |