By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Weppler | Finance and Grants Manager | Auditee |
| Brett Greenwood | EXECUTIVE DIRECTOR FOR BUSINESS AND OPER | Auditee |
| Deena Garza | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353039 | 2024 | 2025-04-08 | Washington State Auditor's Office | $6.49M |
| 308336 | 2023 | 2024-06-06 | Office of the Washington State Auditor | $8.70M |
| 26730 | 2022 | 2023-07-25 | Office of the Washington State Auditor | $9.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308336 | 2023 | 2024-06-06 | 976655 | 2023-002 | Material Weakness | - | N |
| 308336 | 2023 | 2024-06-06 | 976654 | 2023-001 | Material Weakness | Yes | ABN |
| 308336 | 2023 | 2024-06-06 | 400213 | 2023-002 | Material Weakness | - | N |
| 308336 | 2023 | 2024-06-06 | 400212 | 2023-001 | Material Weakness | Yes | ABN |
| 26730 | 2022 | 2023-07-25 | 607227 | 2022-001 | Material Weakness | - | ABN |
| 26730 | 2022 | 2023-07-25 | 30785 | 2022-001 | Material Weakness | - | ABN |