By expenditures
| Name | Title | Type |
|---|---|---|
| Roseanne Do | Senior Grants Analyst | Auditee |
| Paul Griswold | Audit Manager | Auditee |
| Ngan Kim-Hoang Nguyen, Cpa, Cfe | Audit Manager | Auditee |
| Kari Roller | Finance Administrator | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363314 | 2024 | 2025-07-30 | Office of the Washington State Auditor | $11.38M |
| 321446 | 2023 | 2024-09-26 | Office of the Washington State Auditor | $7.43M |
| 2100 | 2022 | 2023-11-01 | Office of the Washington State Auditor | $18.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 2100 | 2022 | 2023-11-01 | 577545 | 2022-001 | Material Weakness | - | I |
| 2100 | 2022 | 2023-11-01 | 577544 | 2022-001 | Material Weakness | - | I |
| 2100 | 2022 | 2023-11-01 | 577543 | 2022-001 | Material Weakness | - | I |
| 2100 | 2022 | 2023-11-01 | 577542 | 2022-001 | Material Weakness | - | I |
| 2100 | 2022 | 2023-11-01 | 577541 | 2022-001 | Material Weakness | - | I |
| 2100 | 2022 | 2023-11-01 | 577540 | 2022-001 | Material Weakness | - | I |
| 2100 | 2022 | 2023-11-01 | 577539 | 2022-001 | Material Weakness | - | I |
| 2100 | 2022 | 2023-11-01 | 1103 | 2022-001 | Material Weakness | - | I |
| 2100 | 2022 | 2023-11-01 | 1102 | 2022-001 | Material Weakness | - | I |
| 2100 | 2022 | 2023-11-01 | 1101 | 2022-001 | Material Weakness | - | I |
| 2100 | 2022 | 2023-11-01 | 1100 | 2022-001 | Material Weakness | - | I |
| 2100 | 2022 | 2023-11-01 | 1099 | 2022-001 | Material Weakness | - | I |
| 2100 | 2022 | 2023-11-01 | 1098 | 2022-001 | Material Weakness | - | I |
| 2100 | 2022 | 2023-11-01 | 1097 | 2022-001 | Material Weakness | - | I |