By expenditures
| Name | Title | Type |
|---|---|---|
| James Peckham | Executive Director of Finance | Auditee |
| Courtney Amonsen | Audit Manager | Auditee |
| Jim Baker | INTERIM DIRECTOR OF FINANCE & OPERATIONS | Auditee |
| Kristina, Baylor | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353313 | 2024 | 2025-04-10 | Office of the Washington State Auditor | $2.64M |
| 306253 | 2023 | 2024-05-14 | Office of the Washington State Auditor | $4.05M |
| 45001 | 2022 | 2023-05-21 | Office of the Washington State Auditor | $3.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45001 | 2022 | 2023-05-21 | 625257 | 2022-001 | Material Weakness | - | N |
| 45001 | 2022 | 2023-05-21 | 625256 | 2022-001 | Material Weakness | - | N |
| 45001 | 2022 | 2023-05-21 | 625255 | 2022-001 | Material Weakness | - | N |
| 45001 | 2022 | 2023-05-21 | 625254 | 2022-001 | Material Weakness | - | N |
| 45001 | 2022 | 2023-05-21 | 48815 | 2022-001 | Material Weakness | - | N |
| 45001 | 2022 | 2023-05-21 | 48814 | 2022-001 | Material Weakness | - | N |
| 45001 | 2022 | 2023-05-21 | 48813 | 2022-001 | Material Weakness | - | N |
| 45001 | 2022 | 2023-05-21 | 48812 | 2022-001 | Material Weakness | - | N |