By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Nanavich | Finance Director | Auditee |
| Lisa Carrell | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 319201 | 2023 | 2024-09-10 | Office of the Washington State Auditor | $773,499 |
| 31898 | 2022 | 2023-09-24 | Office of the Washington State Auditor | $2.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31898 | 2022 | 2023-09-24 | 610560 | 2022-001 | Material Weakness | - | I |
| 31898 | 2022 | 2023-09-24 | 610559 | 2022-002 | Significant Deficiency | - | I |
| 31898 | 2022 | 2023-09-24 | 34118 | 2022-001 | Material Weakness | - | I |
| 31898 | 2022 | 2023-09-24 | 34117 | 2022-002 | Significant Deficiency | - | I |