By expenditures
| Name | Title | Type |
|---|---|---|
| Esleen Fultz | Chief Finance Officer | Auditee |
| Mandy Wilson | Audit Manager | Auditee |
| Dana Fox | Ceo | Auditee |
| Ann Strand | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368431 | 2024 | 2025-09-29 | Office of the State Auditor | $2.44M |
| 321469 | 2022 | 2024-09-26 | Washington State Auditor's Office | $2.62M |
| 321468 | 2023 | 2024-09-26 | Office of the Washington State Auditor | $3.10M |
| 2398 | 2022 | 2023-11-06 | Office of the Washington State Auditor | $1.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321469 | 2022 | 2024-09-26 | 1075217 | 2022-003 | Material Weakness | - | I |
| 321469 | 2022 | 2024-09-26 | 1075216 | 2022-003 | Material Weakness | - | I |
| 321469 | 2022 | 2024-09-26 | 1075215 | 2022-003 | Material Weakness | - | I |
| 321469 | 2022 | 2024-09-26 | 1075214 | 2022-003 | Material Weakness | - | I |
| 321469 | 2022 | 2024-09-26 | 498775 | 2022-003 | Material Weakness | - | I |
| 321469 | 2022 | 2024-09-26 | 498774 | 2022-003 | Material Weakness | - | I |
| 321469 | 2022 | 2024-09-26 | 498773 | 2022-003 | Material Weakness | - | I |
| 321469 | 2022 | 2024-09-26 | 498772 | 2022-003 | Material Weakness | - | I |
| 2398 | 2022 | 2023-11-06 | 577715 | 2022-002 | Material Weakness | - | I |
| 2398 | 2022 | 2023-11-06 | 577714 | 2022-002 | Material Weakness | - | I |
| 2398 | 2022 | 2023-11-06 | 577713 | 2022-002 | Material Weakness | - | I |
| 2398 | 2022 | 2023-11-06 | 577712 | 2022-002 | Material Weakness | - | I |
| 2398 | 2022 | 2023-11-06 | 1273 | 2022-002 | Material Weakness | - | I |
| 2398 | 2022 | 2023-11-06 | 1272 | 2022-002 | Material Weakness | - | I |
| 2398 | 2022 | 2023-11-06 | 1271 | 2022-002 | Material Weakness | - | I |
| 2398 | 2022 | 2023-11-06 | 1270 | 2022-002 | Material Weakness | - | I |