By expenditures
| Name | Title | Type |
|---|---|---|
| Kassandria Rouleau | Director of Finance | Auditee |
| Joseph Simmons | Audit Manager | Auditee |
| Alisha Shaw | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356126 | 2024 | 2025-05-13 | Office of the Washington State Auditor | $2.41M |
| 306235 | 2023 | 2024-05-14 | Office of the Washington State Auditor | $3.65M |
| 24797 | 2022 | 2023-05-23 | Office of the Washington State Auditor | $3.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 24797 | 2022 | 2023-05-23 | 607064 | 2022-002 | Material Weakness | - | N |
| 24797 | 2022 | 2023-05-23 | 607063 | 2022-002 | Material Weakness | - | N |
| 24797 | 2022 | 2023-05-23 | 607062 | 2022-002 | Material Weakness | - | N |
| 24797 | 2022 | 2023-05-23 | 607061 | 2022-002 | Material Weakness | - | N |
| 24797 | 2022 | 2023-05-23 | 30622 | 2022-002 | Material Weakness | - | N |
| 24797 | 2022 | 2023-05-23 | 30621 | 2022-002 | Material Weakness | - | N |
| 24797 | 2022 | 2023-05-23 | 30620 | 2022-002 | Material Weakness | - | N |
| 24797 | 2022 | 2023-05-23 | 30619 | 2022-002 | Material Weakness | - | N |