By expenditures
| Name | Title | Type |
|---|---|---|
| Kathleen Ahmann | Business Manager | Auditee |
| Lisa Carrell | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354403 | 2024 | 2025-04-23 | Washington State Auditor | $1.69M |
| 306270 | 2023 | 2024-05-14 | Office of the Washington State Auditor | $1.34M |
| 29519 | 2022 | 2023-05-24 | Office of the Washington State Auditor | $1.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 29519 | 2022 | 2023-05-24 | 614422 | 2022-001 | Material Weakness | - | N |
| 29519 | 2022 | 2023-05-24 | 614421 | 2022-001 | Material Weakness | - | N |
| 29519 | 2022 | 2023-05-24 | 614420 | 2022-001 | Material Weakness | - | N |
| 29519 | 2022 | 2023-05-24 | 614419 | 2022-001 | Material Weakness | - | N |
| 29519 | 2022 | 2023-05-24 | 37980 | 2022-001 | Material Weakness | - | N |
| 29519 | 2022 | 2023-05-24 | 37979 | 2022-001 | Material Weakness | - | N |
| 29519 | 2022 | 2023-05-24 | 37978 | 2022-001 | Material Weakness | - | N |
| 29519 | 2022 | 2023-05-24 | 37977 | 2022-001 | Material Weakness | - | N |