By expenditures
| Name | Title | Type |
|---|---|---|
| Sheila Baker | Business Manager | Auditee |
| Lisa Carrell | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353924 | 2024 | 2025-04-17 | Washington State Auditor | $1.57M |
| 307436 | 2023 | 2024-05-29 | Office of the Washington State Auditor | $3.53M |
| 29484 | 2022 | 2023-05-07 | Office of the Washington State Auditor | $2.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307436 | 2023 | 2024-05-29 | 975130 | 2023-001 | Material Weakness | Yes | N |
| 307436 | 2023 | 2024-05-29 | 975129 | 2023-001 | Material Weakness | Yes | N |
| 307436 | 2023 | 2024-05-29 | 975128 | 2023-001 | Material Weakness | Yes | N |
| 307436 | 2023 | 2024-05-29 | 398688 | 2023-001 | Material Weakness | Yes | N |
| 307436 | 2023 | 2024-05-29 | 398687 | 2023-001 | Material Weakness | Yes | N |
| 307436 | 2023 | 2024-05-29 | 398686 | 2023-001 | Material Weakness | Yes | N |
| 29484 | 2022 | 2023-05-07 | 605723 | 2022-001 | Material Weakness | - | N |
| 29484 | 2022 | 2023-05-07 | 605722 | 2022-001 | Material Weakness | - | N |
| 29484 | 2022 | 2023-05-07 | 605721 | 2022-001 | Material Weakness | - | N |
| 29484 | 2022 | 2023-05-07 | 605720 | 2022-001 | Material Weakness | - | N |
| 29484 | 2022 | 2023-05-07 | 29281 | 2022-001 | Material Weakness | - | N |
| 29484 | 2022 | 2023-05-07 | 29280 | 2022-001 | Material Weakness | - | N |
| 29484 | 2022 | 2023-05-07 | 29279 | 2022-001 | Material Weakness | - | N |
| 29484 | 2022 | 2023-05-07 | 29278 | 2022-001 | Material Weakness | - | N |