By expenditures
| Name | Title | Type |
|---|---|---|
| Katrin Williams | Business Manager | Auditee |
| Bradley D White | Audit Manager | Auditee |
| Lisa Carrell | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 291974 | 2023 | 2024-02-23 | Office of the Washington State Auditor | $1.26M |
| 45725 | 2022 | 2023-07-16 | Office of the Washington State Auditor | $1.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45725 | 2022 | 2023-07-16 | 621034 | 2022-001 | Significant Deficiency | - | AB |
| 45725 | 2022 | 2023-07-16 | 621033 | 2022-002 | Material Weakness | - | ABN |
| 45725 | 2022 | 2023-07-16 | 44592 | 2022-001 | Significant Deficiency | - | AB |
| 45725 | 2022 | 2023-07-16 | 44591 | 2022-002 | Material Weakness | - | ABN |