By expenditures
| Name | Title | Type |
|---|---|---|
| Neale Rasmussen | Executive Director of Business Services | Auditee |
| Alisha Shaw | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356042 | 2024 | 2025-05-12 | Office of the Washington State Auditor | $7.51M |
| 306285 | 2023 | 2024-05-14 | Office of the Washington State Auditor | $8.30M |
| 42381 | 2022 | 2023-03-29 | Office of the Washington State Auditor | $7.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356042 | 2024 | 2025-05-12 | 1136522 | 2024-001 | Material Weakness | - | B |
| 356042 | 2024 | 2025-05-12 | 560080 | 2024-001 | Material Weakness | - | B |
| 306285 | 2023 | 2024-05-14 | 973121 | 2023-001 | Material Weakness | - | I |
| 306285 | 2023 | 2024-05-14 | 973120 | 2023-001 | Material Weakness | - | I |
| 306285 | 2023 | 2024-05-14 | 973119 | 2023-001 | Material Weakness | - | I |
| 306285 | 2023 | 2024-05-14 | 973118 | 2023-001 | Material Weakness | - | I |
| 306285 | 2023 | 2024-05-14 | 973117 | 2023-001 | Material Weakness | - | I |
| 306285 | 2023 | 2024-05-14 | 973116 | 2023-001 | Material Weakness | - | I |
| 306285 | 2023 | 2024-05-14 | 396679 | 2023-001 | Material Weakness | - | I |
| 306285 | 2023 | 2024-05-14 | 396678 | 2023-001 | Material Weakness | - | I |
| 306285 | 2023 | 2024-05-14 | 396677 | 2023-001 | Material Weakness | - | I |
| 306285 | 2023 | 2024-05-14 | 396676 | 2023-001 | Material Weakness | - | I |
| 306285 | 2023 | 2024-05-14 | 396675 | 2023-001 | Material Weakness | - | I |
| 306285 | 2023 | 2024-05-14 | 396674 | 2023-001 | Material Weakness | - | I |