By expenditures
| Name | Title | Type |
|---|---|---|
| Kensey Wang | SENIOR ACCOUNTANT | Auditee |
| Seth Deal | SENIOR ACCOUNTANT | Auditee |
| Lisa Carrell | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364182 | 2024 | 2025-08-13 | Office of the Washington State Auditor | $2.34M |
| 321336 | 2023 | 2024-09-26 | Office of the Washington State Auditor | $10.38M |
| 41733 | 2022 | 2023-07-09 | Office of the Washington State Auditor | $6.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364182 | 2024 | 2025-08-13 | 1149873 | 2024-001 | Significant Deficiency | Yes | M |
| 364182 | 2024 | 2025-08-13 | 1149872 | 2024-001 | Significant Deficiency | Yes | M |
| 364182 | 2024 | 2025-08-13 | 1149871 | 2024-001 | Significant Deficiency | Yes | M |
| 364182 | 2024 | 2025-08-13 | 1149870 | 2024-001 | Significant Deficiency | Yes | M |
| 364182 | 2024 | 2025-08-13 | 1149869 | 2024-001 | Significant Deficiency | Yes | M |
| 364182 | 2024 | 2025-08-13 | 1149868 | 2024-001 | Significant Deficiency | Yes | M |
| 364182 | 2024 | 2025-08-13 | 573431 | 2024-001 | Significant Deficiency | Yes | M |
| 364182 | 2024 | 2025-08-13 | 573430 | 2024-001 | Significant Deficiency | Yes | M |
| 364182 | 2024 | 2025-08-13 | 573429 | 2024-001 | Significant Deficiency | Yes | M |
| 364182 | 2024 | 2025-08-13 | 573428 | 2024-001 | Significant Deficiency | Yes | M |
| 364182 | 2024 | 2025-08-13 | 573427 | 2024-001 | Significant Deficiency | Yes | M |
| 364182 | 2024 | 2025-08-13 | 573426 | 2024-001 | Significant Deficiency | Yes | M |
| 321336 | 2023 | 2024-09-26 | 1075051 | 2023-003 | Material Weakness | - | LN |
| 321336 | 2023 | 2024-09-26 | 1075050 | 2023-003 | Material Weakness | - | LN |
| 321336 | 2023 | 2024-09-26 | 1075049 | 2023-002 | Significant Deficiency | - | M |
| 321336 | 2023 | 2024-09-26 | 1075048 | 2023-002 | Significant Deficiency | - | M |
| 321336 | 2023 | 2024-09-26 | 1075047 | 2023-002 | Significant Deficiency | - | M |
| 321336 | 2023 | 2024-09-26 | 1075046 | 2023-002 | Significant Deficiency | - | M |
| 321336 | 2023 | 2024-09-26 | 1075045 | 2023-002 | Significant Deficiency | - | M |
| 321336 | 2023 | 2024-09-26 | 1075044 | 2023-002 | Significant Deficiency | - | M |
| 321336 | 2023 | 2024-09-26 | 1075043 | 2023-002 | Significant Deficiency | - | M |
| 321336 | 2023 | 2024-09-26 | 1075042 | 2023-002 | Significant Deficiency | - | M |
| 321336 | 2023 | 2024-09-26 | 1075041 | 2023-002 | Significant Deficiency | - | M |
| 321336 | 2023 | 2024-09-26 | 1075040 | 2023-002 | Significant Deficiency | - | M |
| 321336 | 2023 | 2024-09-26 | 498609 | 2023-003 | Material Weakness | - | LN |
| 321336 | 2023 | 2024-09-26 | 498608 | 2023-003 | Material Weakness | - | LN |
| 321336 | 2023 | 2024-09-26 | 498607 | 2023-002 | Significant Deficiency | - | M |
| 321336 | 2023 | 2024-09-26 | 498606 | 2023-002 | Significant Deficiency | - | M |
| 321336 | 2023 | 2024-09-26 | 498605 | 2023-002 | Significant Deficiency | - | M |
| 321336 | 2023 | 2024-09-26 | 498604 | 2023-002 | Significant Deficiency | - | M |
| 321336 | 2023 | 2024-09-26 | 498603 | 2023-002 | Significant Deficiency | - | M |
| 321336 | 2023 | 2024-09-26 | 498602 | 2023-002 | Significant Deficiency | - | M |
| 321336 | 2023 | 2024-09-26 | 498601 | 2023-002 | Significant Deficiency | - | M |
| 321336 | 2023 | 2024-09-26 | 498600 | 2023-002 | Significant Deficiency | - | M |
| 321336 | 2023 | 2024-09-26 | 498599 | 2023-002 | Significant Deficiency | - | M |
| 321336 | 2023 | 2024-09-26 | 498598 | 2023-002 | Significant Deficiency | - | M |