By expenditures
| Name | Title | Type |
|---|---|---|
| Jamie Reed | Director of Finance | Auditee |
| Alisha Shaw | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355689 | 2024 | 2025-05-06 | Office of the Washington State Auditor | $8.42M |
| 306988 | 2023 | 2024-05-22 | Office of the Washington State Auditor | $8.03M |
| 42227 | 2022 | 2023-07-30 | Office of the Washington State Auditor | $9.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306988 | 2023 | 2024-05-22 | 974773 | 2023-001 | Material Weakness | - | I |
| 306988 | 2023 | 2024-05-22 | 974772 | 2023-001 | Material Weakness | - | I |
| 306988 | 2023 | 2024-05-22 | 974771 | 2023-001 | Material Weakness | - | I |
| 306988 | 2023 | 2024-05-22 | 974770 | 2023-001 | Material Weakness | - | I |
| 306988 | 2023 | 2024-05-22 | 974769 | 2023-001 | Material Weakness | - | I |
| 306988 | 2023 | 2024-05-22 | 398331 | 2023-001 | Material Weakness | - | I |
| 306988 | 2023 | 2024-05-22 | 398330 | 2023-001 | Material Weakness | - | I |
| 306988 | 2023 | 2024-05-22 | 398329 | 2023-001 | Material Weakness | - | I |
| 306988 | 2023 | 2024-05-22 | 398328 | 2023-001 | Material Weakness | - | I |
| 306988 | 2023 | 2024-05-22 | 398327 | 2023-001 | Material Weakness | - | I |
| 42227 | 2022 | 2023-07-30 | 627331 | 2022-001 | Material Weakness | - | ABIN |
| 42227 | 2022 | 2023-07-30 | 50889 | 2022-001 | Material Weakness | - | ABIN |