By expenditures
| Name | Title | Type |
|---|---|---|
| Elyssa Louderback | Executive Director of Business & Operations | Auditee |
| Lisa Carrell | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356292 | 2024 | 2025-05-14 | Office of the State Auditor | $11.35M |
| 305999 | 2023 | 2024-05-10 | Office of the Washington State Auditor | $14.96M |
| 302355 | 2022 | 2024-04-02 | Office of the Washington State Auditor | $11.05M |
| 44049 | 2022 | 2023-05-21 | Office of the Washington State Auditor | $11.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305999 | 2023 | 2024-05-10 | 972866 | 2023-001 | Material Weakness | - | B |
| 305999 | 2023 | 2024-05-10 | 972865 | 2023-001 | Material Weakness | - | B |
| 305999 | 2023 | 2024-05-10 | 396424 | 2023-001 | Material Weakness | - | B |
| 305999 | 2023 | 2024-05-10 | 396423 | 2023-001 | Material Weakness | - | B |
| 302355 | 2022 | 2024-04-02 | 968578 | 2022-001 | Material Weakness | - | I |
| 302355 | 2022 | 2024-04-02 | 968577 | 2022-001 | Material Weakness | - | I |
| 302355 | 2022 | 2024-04-02 | 968576 | 2022-001 | Material Weakness | - | I |
| 302355 | 2022 | 2024-04-02 | 968575 | 2022-001 | Material Weakness | - | I |
| 302355 | 2022 | 2024-04-02 | 392136 | 2022-001 | Material Weakness | - | I |
| 302355 | 2022 | 2024-04-02 | 392135 | 2022-001 | Material Weakness | - | I |
| 302355 | 2022 | 2024-04-02 | 392134 | 2022-001 | Material Weakness | - | I |
| 302355 | 2022 | 2024-04-02 | 392133 | 2022-001 | Material Weakness | - | I |
| 44049 | 2022 | 2023-05-21 | 616171 | 2022-001 | Material Weakness | - | I |
| 44049 | 2022 | 2023-05-21 | 616170 | 2022-001 | Material Weakness | - | I |
| 44049 | 2022 | 2023-05-21 | 616169 | 2022-001 | Material Weakness | - | I |
| 44049 | 2022 | 2023-05-21 | 616168 | 2022-001 | Material Weakness | - | I |
| 44049 | 2022 | 2023-05-21 | 39729 | 2022-001 | Material Weakness | - | I |
| 44049 | 2022 | 2023-05-21 | 39728 | 2022-001 | Material Weakness | - | I |
| 44049 | 2022 | 2023-05-21 | 39727 | 2022-001 | Material Weakness | - | I |
| 44049 | 2022 | 2023-05-21 | 39726 | 2022-001 | Material Weakness | - | I |