By expenditures
| Name | Title | Type |
|---|---|---|
| Ayesha Horton | Chief Financial Officer | Auditee |
| Sam Schweda | EXECUTIVE DIRECTOR OF FINANCE | Auditee |
| Alisha Shaw | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356251 | 2024 | 2025-05-14 | Office of the Washington State Auditor | $6.56M |
| 304856 | 2023 | 2024-04-29 | Office of the Washington State Auditor | $6.72M |
| 33348 | 2022 | 2023-05-23 | Office of the Washington State Auditor | $5.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356251 | 2024 | 2025-05-14 | 1136783 | 2024-001 | Significant Deficiency | - | N |
| 356251 | 2024 | 2025-05-14 | 1136782 | 2024-001 | Significant Deficiency | - | N |
| 356251 | 2024 | 2025-05-14 | 560341 | 2024-001 | Significant Deficiency | - | N |
| 356251 | 2024 | 2025-05-14 | 560340 | 2024-001 | Significant Deficiency | - | N |