By expenditures
| Name | Title | Type |
|---|---|---|
| Kathy McKee | Business Manager | Auditee |
| Joshua Young | Audit Manger | Auditee |
| Lindsay Osborne | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352924 | 2024 | 2025-04-07 | Office of the Washington State Auditor | $2.62M |
| 303955 | 2023 | 2024-04-18 | Office of the Washington State Auditor | $2.71M |
| 28277 | 2022 | 2023-04-11 | Office of the Washington State Auditor | $3.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 28277 | 2022 | 2023-04-11 | 598091 | 2022-001 | Material Weakness | - | N |
| 28277 | 2022 | 2023-04-11 | 598090 | 2022-001 | Material Weakness | - | N |
| 28277 | 2022 | 2023-04-11 | 598089 | 2022-001 | Material Weakness | - | N |
| 28277 | 2022 | 2023-04-11 | 598088 | 2022-001 | Material Weakness | - | N |
| 28277 | 2022 | 2023-04-11 | 21649 | 2022-001 | Material Weakness | - | N |
| 28277 | 2022 | 2023-04-11 | 21648 | 2022-001 | Material Weakness | - | N |
| 28277 | 2022 | 2023-04-11 | 21647 | 2022-001 | Material Weakness | - | N |
| 28277 | 2022 | 2023-04-11 | 21646 | 2022-001 | Material Weakness | - | N |