By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Bunger | Acting Audit Manager | Auditee |
| Gabriela Chacon | FINANCE DIRECTOR | Auditee |
| Ann Strand | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356499 | 2024 | 2025-05-16 | Office of the Washington State Auditor | $7.58M |
| 305858 | 2023 | 2024-05-09 | Office of the Washington State Auditor | $10.98M |
| 29466 | 2022 | 2023-06-01 | Office of the Washington State Auditor | $10.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305858 | 2023 | 2024-05-09 | 972666 | 2023-003 | Material Weakness | Yes | BN |
| 305858 | 2023 | 2024-05-09 | 972665 | 2023-003 | Material Weakness | Yes | BN |
| 305858 | 2023 | 2024-05-09 | 972664 | 2023-003 | Material Weakness | Yes | BN |
| 305858 | 2023 | 2024-05-09 | 972663 | 2023-003 | Material Weakness | Yes | BN |
| 305858 | 2023 | 2024-05-09 | 972662 | 2023-003 | Material Weakness | Yes | BN |
| 305858 | 2023 | 2024-05-09 | 972661 | 2023-003 | Material Weakness | Yes | BN |
| 305858 | 2023 | 2024-05-09 | 972660 | 2023-003 | Material Weakness | Yes | BN |
| 305858 | 2023 | 2024-05-09 | 972659 | 2023-003 | Material Weakness | Yes | BN |
| 305858 | 2023 | 2024-05-09 | 972658 | 2023-003 | Material Weakness | Yes | BN |
| 305858 | 2023 | 2024-05-09 | 972657 | 2023-002 | Material Weakness | - | I |
| 305858 | 2023 | 2024-05-09 | 972656 | 2023-002 | Material Weakness | - | I |
| 305858 | 2023 | 2024-05-09 | 972655 | 2023-002 | Material Weakness | - | I |
| 305858 | 2023 | 2024-05-09 | 972654 | 2023-002 | Material Weakness | - | I |
| 305858 | 2023 | 2024-05-09 | 972653 | 2023-002 | Material Weakness | - | I |
| 305858 | 2023 | 2024-05-09 | 972652 | 2023-001 | Material Weakness | - | ABFN |
| 305858 | 2023 | 2024-05-09 | 396224 | 2023-003 | Material Weakness | Yes | BN |
| 305858 | 2023 | 2024-05-09 | 396223 | 2023-003 | Material Weakness | Yes | BN |
| 305858 | 2023 | 2024-05-09 | 396222 | 2023-003 | Material Weakness | Yes | BN |
| 305858 | 2023 | 2024-05-09 | 396221 | 2023-003 | Material Weakness | Yes | BN |
| 305858 | 2023 | 2024-05-09 | 396220 | 2023-003 | Material Weakness | Yes | BN |
| 305858 | 2023 | 2024-05-09 | 396219 | 2023-003 | Material Weakness | Yes | BN |
| 305858 | 2023 | 2024-05-09 | 396218 | 2023-003 | Material Weakness | Yes | BN |
| 305858 | 2023 | 2024-05-09 | 396217 | 2023-003 | Material Weakness | Yes | BN |
| 305858 | 2023 | 2024-05-09 | 396216 | 2023-003 | Material Weakness | Yes | BN |
| 305858 | 2023 | 2024-05-09 | 396215 | 2023-002 | Material Weakness | - | I |
| 305858 | 2023 | 2024-05-09 | 396214 | 2023-002 | Material Weakness | - | I |
| 305858 | 2023 | 2024-05-09 | 396213 | 2023-002 | Material Weakness | - | I |
| 305858 | 2023 | 2024-05-09 | 396212 | 2023-002 | Material Weakness | - | I |
| 305858 | 2023 | 2024-05-09 | 396211 | 2023-002 | Material Weakness | - | I |
| 305858 | 2023 | 2024-05-09 | 396210 | 2023-001 | Material Weakness | - | ABFN |
| 29466 | 2022 | 2023-06-01 | 614384 | 2022-003 | Material Weakness | - | N |
| 29466 | 2022 | 2023-06-01 | 614383 | 2022-003 | Material Weakness | - | N |
| 29466 | 2022 | 2023-06-01 | 614382 | 2022-003 | Material Weakness | - | N |
| 29466 | 2022 | 2023-06-01 | 614381 | 2022-003 | Material Weakness | - | N |
| 29466 | 2022 | 2023-06-01 | 614380 | 2022-003 | Material Weakness | - | N |
| 29466 | 2022 | 2023-06-01 | 614379 | 2022-003 | Material Weakness | - | N |
| 29466 | 2022 | 2023-06-01 | 614378 | 2022-003 | Material Weakness | - | N |
| 29466 | 2022 | 2023-06-01 | 614377 | 2022-002 | Material Weakness | - | E |
| 29466 | 2022 | 2023-06-01 | 614376 | 2022-001 | Material Weakness | Yes | AB |
| 29466 | 2022 | 2023-06-01 | 614375 | 2022-002 | Material Weakness | - | E |
| 29466 | 2022 | 2023-06-01 | 614374 | 2022-001 | Material Weakness | - | AB |
| 29466 | 2022 | 2023-06-01 | 614373 | 2022-002 | Material Weakness | - | E |
| 29466 | 2022 | 2023-06-01 | 614372 | 2022-001 | Material Weakness | - | AB |
| 29466 | 2022 | 2023-06-01 | 37942 | 2022-003 | Material Weakness | - | N |
| 29466 | 2022 | 2023-06-01 | 37941 | 2022-003 | Material Weakness | - | N |
| 29466 | 2022 | 2023-06-01 | 37940 | 2022-003 | Material Weakness | - | N |
| 29466 | 2022 | 2023-06-01 | 37939 | 2022-003 | Material Weakness | - | N |
| 29466 | 2022 | 2023-06-01 | 37938 | 2022-003 | Material Weakness | - | N |
| 29466 | 2022 | 2023-06-01 | 37937 | 2022-003 | Material Weakness | - | N |
| 29466 | 2022 | 2023-06-01 | 37936 | 2022-003 | Material Weakness | - | N |
| 29466 | 2022 | 2023-06-01 | 37935 | 2022-002 | Material Weakness | - | E |
| 29466 | 2022 | 2023-06-01 | 37934 | 2022-001 | Material Weakness | Yes | AB |
| 29466 | 2022 | 2023-06-01 | 37933 | 2022-002 | Material Weakness | - | E |
| 29466 | 2022 | 2023-06-01 | 37932 | 2022-001 | Material Weakness | - | AB |
| 29466 | 2022 | 2023-06-01 | 37931 | 2022-002 | Material Weakness | - | E |
| 29466 | 2022 | 2023-06-01 | 37930 | 2022-001 | Material Weakness | - | AB |