By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly, Wilson | Deputy Director of Finance | Auditee |
| Courtney Amonsen | Audit Manager | Auditee |
| Wendelin Blain | Senior Director and Chief Financial Officer | Auditee |
| Kristina, Baylor | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355887 | 2024 | 2025-05-08 | Office of the Washington State Auditor | $64.64M |
| 299403 | 2023 | 2024-03-28 | Office of the Washington State Auditor | $55.63M |
| 44732 | 2022 | 2023-04-30 | Office of the Washington State Auditor | $49.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299403 | 2023 | 2024-03-28 | 963527 | 2023-001 | Significant Deficiency | - | N |
| 299403 | 2023 | 2024-03-28 | 963526 | 2023-001 | Material Weakness | Yes | N |
| 299403 | 2023 | 2024-03-28 | 963525 | 2023-001 | Material Weakness | Yes | N |
| 299403 | 2023 | 2024-03-28 | 387085 | 2023-001 | Significant Deficiency | - | N |
| 299403 | 2023 | 2024-03-28 | 387084 | 2023-001 | Material Weakness | Yes | N |
| 299403 | 2023 | 2024-03-28 | 387083 | 2023-001 | Material Weakness | Yes | N |
| 44732 | 2022 | 2023-04-30 | 629199 | 2022-001 | Material Weakness | - | N |
| 44732 | 2022 | 2023-04-30 | 629198 | 2022-001 | Material Weakness | - | N |
| 44732 | 2022 | 2023-04-30 | 629197 | 2022-001 | Material Weakness | - | N |
| 44732 | 2022 | 2023-04-30 | 629196 | 2022-001 | Material Weakness | - | N |
| 44732 | 2022 | 2023-04-30 | 629195 | 2022-001 | Material Weakness | - | N |
| 44732 | 2022 | 2023-04-30 | 52757 | 2022-001 | Material Weakness | - | N |
| 44732 | 2022 | 2023-04-30 | 52756 | 2022-001 | Material Weakness | - | N |
| 44732 | 2022 | 2023-04-30 | 52755 | 2022-001 | Material Weakness | - | N |
| 44732 | 2022 | 2023-04-30 | 52754 | 2022-001 | Material Weakness | - | N |
| 44732 | 2022 | 2023-04-30 | 52753 | 2022-001 | Material Weakness | - | N |