By expenditures
| Name | Title | Type |
|---|---|---|
| Debra Buttrey | Business Manager | Auditee |
| Bradley White | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355462 | 2024 | 2025-05-05 | Office of the Washington State Auditor | $3.22M |
| 307455 | 2023 | 2024-05-29 | Office of the Washington State Auditor | $3.69M |
| 31715 | 2022 | 2023-05-10 | Washington State Auditor's Office | $3.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31715 | 2022 | 2023-05-10 | 611830 | 2022-001 | Material Weakness | - | N |
| 31715 | 2022 | 2023-05-10 | 611829 | 2022-001 | Material Weakness | - | N |
| 31715 | 2022 | 2023-05-10 | 611828 | 2022-001 | Material Weakness | - | N |
| 31715 | 2022 | 2023-05-10 | 611827 | 2022-001 | Material Weakness | - | N |
| 31715 | 2022 | 2023-05-10 | 611826 | 2022-001 | Material Weakness | - | N |
| 31715 | 2022 | 2023-05-10 | 611825 | 2022-001 | Material Weakness | - | N |
| 31715 | 2022 | 2023-05-10 | 35388 | 2022-001 | Material Weakness | - | N |
| 31715 | 2022 | 2023-05-10 | 35387 | 2022-001 | Material Weakness | - | N |
| 31715 | 2022 | 2023-05-10 | 35386 | 2022-001 | Material Weakness | - | N |
| 31715 | 2022 | 2023-05-10 | 35385 | 2022-001 | Material Weakness | - | N |
| 31715 | 2022 | 2023-05-10 | 35384 | 2022-001 | Material Weakness | - | N |
| 31715 | 2022 | 2023-05-10 | 35383 | 2022-001 | Material Weakness | - | N |