By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Baller | FISCAL DIRECTOR | Auditee |
| Courtney Amonsen | Audit Manager | Auditee |
| Kristina, Baylor | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356960 | 2024 | 2025-05-22 | Office of the Washington State Auditor | $2.21M |
| 307680 | 2023 | 2024-05-30 | Office of the Washington State Auditor | $2.94M |
| 44999 | 2022 | 2023-05-29 | Office of the Washington State Auditor | $3.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307680 | 2023 | 2024-05-30 | 975506 | 2023-002 | Material Weakness | - | ABFN |
| 307680 | 2023 | 2024-05-30 | 399064 | 2023-002 | Material Weakness | - | ABFN |
| 44999 | 2022 | 2023-05-29 | 625253 | 2022-001 | Material Weakness | - | N |
| 44999 | 2022 | 2023-05-29 | 625252 | 2022-001 | Material Weakness | - | N |
| 44999 | 2022 | 2023-05-29 | 625251 | 2022-001 | Material Weakness | - | N |
| 44999 | 2022 | 2023-05-29 | 625250 | 2022-001 | Material Weakness | - | N |
| 44999 | 2022 | 2023-05-29 | 625249 | 2022-001 | Material Weakness | - | N |
| 44999 | 2022 | 2023-05-29 | 48811 | 2022-001 | Material Weakness | - | N |
| 44999 | 2022 | 2023-05-29 | 48810 | 2022-001 | Material Weakness | - | N |
| 44999 | 2022 | 2023-05-29 | 48809 | 2022-001 | Material Weakness | - | N |
| 44999 | 2022 | 2023-05-29 | 48808 | 2022-001 | Material Weakness | - | N |
| 44999 | 2022 | 2023-05-29 | 48807 | 2022-001 | Material Weakness | - | N |