By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Williams | It/Clerk Of The Board | Auditee |
| Lisa Carrell | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366603 | 2024 | 2025-09-18 | Office of the Washington State Auditor | $1.47M |
| 39856 | 2022 | 2023-09-06 | Office of the Washington State Auditor | $948,587 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366603 | 2024 | 2025-09-18 | 1153397 | 2024-001 | Material Weakness | Yes | I |
| 366603 | 2024 | 2025-09-18 | 1153396 | 2024-001 | Material Weakness | Yes | I |
| 366603 | 2024 | 2025-09-18 | 1153395 | 2024-001 | Material Weakness | Yes | I |
| 366603 | 2024 | 2025-09-18 | 1153394 | 2024-001 | Material Weakness | Yes | I |