By expenditures
| Name | Title | Type |
|---|---|---|
| Mandy Wilson | Audit Manager | Auditee |
| Maria Simons | Financial Services Officer | Auditee |
| Ann Strand | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369417 | 2024 | 2025-09-30 | Office of the Washington State Auditor | $34.43M |
| 321213 | 2023 | 2024-09-26 | Office of the Washington State Auditor | $19.56M |
| 33874 | 2022 | 2023-09-25 | Office of the Washington State Auditor | $14.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321213 | 2023 | 2024-09-26 | 1074940 | 2023-002 | Material Weakness | Yes | I |
| 321213 | 2023 | 2024-09-26 | 1074939 | 2023-002 | Material Weakness | Yes | I |
| 321213 | 2023 | 2024-09-26 | 1074938 | 2023-002 | Material Weakness | Yes | I |
| 321213 | 2023 | 2024-09-26 | 498498 | 2023-002 | Material Weakness | Yes | I |
| 321213 | 2023 | 2024-09-26 | 498497 | 2023-002 | Material Weakness | Yes | I |
| 321213 | 2023 | 2024-09-26 | 498496 | 2023-002 | Material Weakness | Yes | I |
| 33874 | 2022 | 2023-09-25 | 613691 | 2022-001 | Material Weakness | Yes | I |
| 33874 | 2022 | 2023-09-25 | 613690 | 2022-001 | Material Weakness | Yes | I |
| 33874 | 2022 | 2023-09-25 | 613689 | 2022-001 | Material Weakness | Yes | I |
| 33874 | 2022 | 2023-09-25 | 37249 | 2022-001 | Material Weakness | Yes | I |
| 33874 | 2022 | 2023-09-25 | 37248 | 2022-001 | Material Weakness | Yes | I |
| 33874 | 2022 | 2023-09-25 | 37247 | 2022-001 | Material Weakness | Yes | I |