By expenditures
| Name | Title | Type |
|---|---|---|
| Lory Benavidez | Business Manager | Auditee |
| Amy Bunger | Acting Audit Manager | Auditee |
| Greg Pike | Business Manager | Auditee |
| Ann Strand | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361683 | 2024 | 2025-07-08 | Office of the Washington State Auditor | $3.66M |
| 306761 | 2023 | 2024-05-21 | Office of the Washington State Auditor | $4.15M |
| 28471 | 2022 | 2023-05-25 | Office of the Washington State Auditor | $7.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361683 | 2024 | 2025-07-08 | 1147110 | 2024-001 | Material Weakness | - | B |
| 361683 | 2024 | 2025-07-08 | 1147109 | 2024-001 | Material Weakness | - | B |
| 361683 | 2024 | 2025-07-08 | 1147108 | 2024-001 | Material Weakness | - | B |
| 361683 | 2024 | 2025-07-08 | 1147107 | 2024-001 | Material Weakness | - | B |
| 361683 | 2024 | 2025-07-08 | 1147106 | 2024-001 | Material Weakness | - | B |
| 361683 | 2024 | 2025-07-08 | 570668 | 2024-001 | Material Weakness | - | B |
| 361683 | 2024 | 2025-07-08 | 570667 | 2024-001 | Material Weakness | - | B |
| 361683 | 2024 | 2025-07-08 | 570666 | 2024-001 | Material Weakness | - | B |
| 361683 | 2024 | 2025-07-08 | 570665 | 2024-001 | Material Weakness | - | B |
| 361683 | 2024 | 2025-07-08 | 570664 | 2024-001 | Material Weakness | - | B |
| 306761 | 2023 | 2024-05-21 | 974486 | 2023-001 | Material Weakness | - | AN |
| 306761 | 2023 | 2024-05-21 | 398044 | 2023-001 | Material Weakness | - | AN |
| 28471 | 2022 | 2023-05-25 | 604479 | 2022-001 | Material Weakness | - | N |
| 28471 | 2022 | 2023-05-25 | 604478 | 2022-001 | Material Weakness | - | N |
| 28471 | 2022 | 2023-05-25 | 604477 | 2022-001 | Material Weakness | - | N |
| 28471 | 2022 | 2023-05-25 | 604476 | 2022-002 | Significant Deficiency | - | AB |
| 28471 | 2022 | 2023-05-25 | 604475 | 2022-002 | Significant Deficiency | - | AB |
| 28471 | 2022 | 2023-05-25 | 28037 | 2022-001 | Material Weakness | - | N |
| 28471 | 2022 | 2023-05-25 | 28036 | 2022-001 | Material Weakness | - | N |
| 28471 | 2022 | 2023-05-25 | 28035 | 2022-001 | Material Weakness | - | N |
| 28471 | 2022 | 2023-05-25 | 28034 | 2022-002 | Significant Deficiency | - | AB |
| 28471 | 2022 | 2023-05-25 | 28033 | 2022-002 | Significant Deficiency | - | AB |