By expenditures
| Name | Title | Type |
|---|---|---|
| Alan Steinolfson | DIRECTOR OF FISCAL & ADMINISTRATIVE SERV | Auditee |
| Alisha Shaw | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 37660 | 2022 | 2023-05-14 | Office of the Washington State Auditor | $1.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37660 | 2022 | 2023-05-14 | 617908 | 2022-001 | Material Weakness | - | N |
| 37660 | 2022 | 2023-05-14 | 617907 | 2022-001 | Material Weakness | - | N |
| 37660 | 2022 | 2023-05-14 | 617906 | 2022-001 | Material Weakness | - | N |
| 37660 | 2022 | 2023-05-14 | 41466 | 2022-001 | Material Weakness | - | N |
| 37660 | 2022 | 2023-05-14 | 41465 | 2022-001 | Material Weakness | - | N |
| 37660 | 2022 | 2023-05-14 | 41464 | 2022-001 | Material Weakness | - | N |