By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Courtney Pinkerton | DIRECTORS OF BUSINESS AND OPERATIONS | Auditee |
| Lisa Carrell | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353859 | 2024 | 2025-04-16 | Washington State Auditor | $4.02M |
| 305575 | 2023 | 2024-05-06 | Office of the Washington State Auditor | $5.19M |
| 303105 | 2023 | 2024-04-09 | Office of the Washington State Auditor | $5.19M |
| 40903 | 2022 | 2023-07-17 | Office of the Washington State Auditor | $7.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 40903 | 2022 | 2023-07-17 | 622643 | 2022-001 | Material Weakness | - | N |
| 40903 | 2022 | 2023-07-17 | 622642 | 2022-001 | Material Weakness | - | N |
| 40903 | 2022 | 2023-07-17 | 622641 | 2022-001 | Material Weakness | - | N |
| 40903 | 2022 | 2023-07-17 | 622640 | 2022-001 | Material Weakness | - | N |
| 40903 | 2022 | 2023-07-17 | 622639 | 2022-001 | Material Weakness | - | N |
| 40903 | 2022 | 2023-07-17 | 622638 | 2022-001 | Material Weakness | - | N |
| 40903 | 2022 | 2023-07-17 | 622637 | 2022-001 | Material Weakness | - | N |
| 40903 | 2022 | 2023-07-17 | 622636 | 2022-002 | Material Weakness | - | ABN |
| 40903 | 2022 | 2023-07-17 | 46201 | 2022-001 | Material Weakness | - | N |
| 40903 | 2022 | 2023-07-17 | 46200 | 2022-001 | Material Weakness | - | N |
| 40903 | 2022 | 2023-07-17 | 46199 | 2022-001 | Material Weakness | - | N |
| 40903 | 2022 | 2023-07-17 | 46198 | 2022-001 | Material Weakness | - | N |
| 40903 | 2022 | 2023-07-17 | 46197 | 2022-001 | Material Weakness | - | N |
| 40903 | 2022 | 2023-07-17 | 46196 | 2022-001 | Material Weakness | - | N |
| 40903 | 2022 | 2023-07-17 | 46195 | 2022-001 | Material Weakness | - | N |
| 40903 | 2022 | 2023-07-17 | 46194 | 2022-002 | Material Weakness | - | ABN |