By expenditures
| Name | Title | Type |
|---|---|---|
| Sara Sahlinger | Human Resource Director | Auditee |
| Amy Bunger | Acting Audit Manager | Auditee |
| Elizabeth Greenhaw | Executive Director of Finance & Operations | Auditee |
| Ann Strand | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357532 | 2024 | 2025-05-29 | Office of the Washington State Auditor | $2.20M |
| 306861 | 2023 | 2024-05-21 | Office of the Washington State Auditor | $1.13M |
| 41236 | 2022 | 2023-05-24 | Office of the Washington State Auditor | $1.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 41236 | 2022 | 2023-05-24 | 622625 | 2022-002 | Significant Deficiency | - | AB |
| 41236 | 2022 | 2023-05-24 | 622624 | 2022-002 | Significant Deficiency | - | AB |
| 41236 | 2022 | 2023-05-24 | 622623 | 2022-001 | Material Weakness | - | IL |
| 41236 | 2022 | 2023-05-24 | 622622 | 2022-001 | Material Weakness | - | IL |
| 41236 | 2022 | 2023-05-24 | 622621 | 2022-001 | Material Weakness | - | IL |
| 41236 | 2022 | 2023-05-24 | 46183 | 2022-002 | Significant Deficiency | - | AB |
| 41236 | 2022 | 2023-05-24 | 46182 | 2022-002 | Significant Deficiency | - | AB |
| 41236 | 2022 | 2023-05-24 | 46181 | 2022-001 | Material Weakness | - | IL |
| 41236 | 2022 | 2023-05-24 | 46180 | 2022-001 | Material Weakness | - | IL |
| 41236 | 2022 | 2023-05-24 | 46179 | 2022-001 | Material Weakness | - | IL |