By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Bunger | Acting Audit Manager | Auditee |
| Amy Coats | Director of Business and Operations | Auditee |
| Tammy Thompson | DIRECTOR OF BUSINESS AND OPERATIONS | Auditee |
| Ann Strand | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356373 | 2024 | 2025-05-15 | Office of the Washington State Auditor | $3.65M |
| 304211 | 2023 | 2024-04-23 | Office of the Washington State Auditor | $6.37M |
| 36689 | 2022 | 2023-05-23 | Office of the Washington State Auditor | $9.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 36689 | 2022 | 2023-05-23 | 607816 | 2022-002 | Material Weakness | - | N |
| 36689 | 2022 | 2023-05-23 | 607815 | 2022-002 | Material Weakness | - | N |
| 36689 | 2022 | 2023-05-23 | 607814 | 2022-002 | Material Weakness | - | N |
| 36689 | 2022 | 2023-05-23 | 607813 | 2022-002 | Material Weakness | - | N |
| 36689 | 2022 | 2023-05-23 | 607812 | 2022-002 | Material Weakness | - | N |
| 36689 | 2022 | 2023-05-23 | 607811 | 2022-002 | Material Weakness | - | N |
| 36689 | 2022 | 2023-05-23 | 607810 | 2022-002 | Material Weakness | - | N |
| 36689 | 2022 | 2023-05-23 | 607809 | 2022-001 | Significant Deficiency | - | I |
| 36689 | 2022 | 2023-05-23 | 607808 | 2022-001 | Significant Deficiency | - | I |
| 36689 | 2022 | 2023-05-23 | 607807 | 2022-001 | Significant Deficiency | - | I |
| 36689 | 2022 | 2023-05-23 | 607806 | 2022-001 | Significant Deficiency | - | I |
| 36689 | 2022 | 2023-05-23 | 31374 | 2022-002 | Material Weakness | - | N |
| 36689 | 2022 | 2023-05-23 | 31373 | 2022-002 | Material Weakness | - | N |
| 36689 | 2022 | 2023-05-23 | 31372 | 2022-002 | Material Weakness | - | N |
| 36689 | 2022 | 2023-05-23 | 31371 | 2022-002 | Material Weakness | - | N |
| 36689 | 2022 | 2023-05-23 | 31370 | 2022-002 | Material Weakness | - | N |
| 36689 | 2022 | 2023-05-23 | 31369 | 2022-002 | Material Weakness | - | N |
| 36689 | 2022 | 2023-05-23 | 31368 | 2022-002 | Material Weakness | - | N |
| 36689 | 2022 | 2023-05-23 | 31367 | 2022-001 | Significant Deficiency | - | I |
| 36689 | 2022 | 2023-05-23 | 31366 | 2022-001 | Significant Deficiency | - | I |
| 36689 | 2022 | 2023-05-23 | 31365 | 2022-001 | Significant Deficiency | - | I |
| 36689 | 2022 | 2023-05-23 | 31364 | 2022-001 | Significant Deficiency | - | I |