By expenditures
| Name | Title | Type |
|---|---|---|
| Rebecca Thomas | Accounting Director | Auditee |
| Courtney Amonsen | Audit Manager | Auditee |
| Andrea Tress | DIRECTOR OF BUDGET AND ACCOUNTING | Auditee |
| Kristina, Baylor | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356919 | 2024 | 2025-05-22 | Office of the Washington State Auditor | $21.40M |
| 307321 | 2023 | 2024-05-28 | Office of the Washington State Auditor | $31.61M |
| 27573 | 2022 | 2023-06-27 | Office of the Washington State Auditor | $39.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307321 | 2023 | 2024-05-28 | 975026 | 2023-001 | Material Weakness | Yes | ABN |
| 307321 | 2023 | 2024-05-28 | 975025 | 2023-001 | Material Weakness | Yes | ABN |
| 307321 | 2023 | 2024-05-28 | 398584 | 2023-001 | Material Weakness | Yes | ABN |
| 307321 | 2023 | 2024-05-28 | 398583 | 2023-001 | Material Weakness | Yes | ABN |
| 27573 | 2022 | 2023-06-27 | 608087 | 2022-001 | Material Weakness | - | ABIN |
| 27573 | 2022 | 2023-06-27 | 608086 | 2022-001 | Material Weakness | - | ABIN |
| 27573 | 2022 | 2023-06-27 | 31645 | 2022-001 | Material Weakness | - | ABIN |
| 27573 | 2022 | 2023-06-27 | 31644 | 2022-001 | Material Weakness | - | ABIN |