By expenditures
| Name | Title | Type |
|---|---|---|
| Joshua Young | Audit Manger | Auditee |
| Scott Westlund | Chief Financial & Operations Officer | Auditee |
| Lindsay Osborne | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401696 | 2025 | 2026-05-19 | OFFICE OF THE WASHINGTON STATE AUDITOR | $6.46M |
| 349233 | 2024 | 2025-03-27 | Office of the Washington State Auditor | $9.31M |
| 306729 | 2023 | 2024-05-20 | Office of the Washington State Auditor | $11.86M |
| 44228 | 2022 | 2023-04-24 | Office of the Washington State Auditor | $11.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44228 | 2022 | 2023-04-24 | 627353 | 2022-001 | Material Weakness | - | N |
| 44228 | 2022 | 2023-04-24 | 627352 | 2022-001 | Material Weakness | - | N |
| 44228 | 2022 | 2023-04-24 | 627351 | 2022-001 | Material Weakness | - | N |
| 44228 | 2022 | 2023-04-24 | 627350 | 2022-001 | Material Weakness | - | N |
| 44228 | 2022 | 2023-04-24 | 627349 | 2022-001 | Material Weakness | - | N |
| 44228 | 2022 | 2023-04-24 | 627348 | 2022-001 | Material Weakness | - | N |
| 44228 | 2022 | 2023-04-24 | 627347 | 2022-001 | Material Weakness | - | N |
| 44228 | 2022 | 2023-04-24 | 50911 | 2022-001 | Material Weakness | - | N |
| 44228 | 2022 | 2023-04-24 | 50910 | 2022-001 | Material Weakness | - | N |
| 44228 | 2022 | 2023-04-24 | 50909 | 2022-001 | Material Weakness | - | N |
| 44228 | 2022 | 2023-04-24 | 50908 | 2022-001 | Material Weakness | - | N |
| 44228 | 2022 | 2023-04-24 | 50907 | 2022-001 | Material Weakness | - | N |
| 44228 | 2022 | 2023-04-24 | 50906 | 2022-001 | Material Weakness | - | N |
| 44228 | 2022 | 2023-04-24 | 50905 | 2022-001 | Material Weakness | - | N |