By expenditures
| Name | Title | Type |
|---|---|---|
| James Capen | Business Manager | Auditee |
| Jennifer Steward | BUSINESS MANAGER | Auditee |
| Lindsay Osborne | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357230 | 2024 | 2025-05-27 | Office of the Washington State Auditor | $1.12M |
| 333974 | 2023 | 2024-12-19 | Office of the Washington State Auditor | $1.60M |
| 46021 | 2022 | 2023-05-29 | Office of the Washington State Auditor | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357230 | 2024 | 2025-05-27 | 1138061 | 2024-001 | Material Weakness | - | B |
| 357230 | 2024 | 2025-05-27 | 1138060 | 2024-001 | Material Weakness | - | B |
| 357230 | 2024 | 2025-05-27 | 1138059 | 2024-001 | Material Weakness | - | B |
| 357230 | 2024 | 2025-05-27 | 561619 | 2024-001 | Material Weakness | - | B |
| 357230 | 2024 | 2025-05-27 | 561618 | 2024-001 | Material Weakness | - | B |
| 357230 | 2024 | 2025-05-27 | 561617 | 2024-001 | Material Weakness | - | B |
| 333974 | 2023 | 2024-12-19 | 1092579 | 2023-002 | Material Weakness | - | N |
| 333974 | 2023 | 2024-12-19 | 1092578 | 2023-002 | Material Weakness | - | N |
| 333974 | 2023 | 2024-12-19 | 1092577 | 2023-002 | Material Weakness | - | N |
| 333974 | 2023 | 2024-12-19 | 1092576 | 2023-002 | Material Weakness | - | N |
| 333974 | 2023 | 2024-12-19 | 516137 | 2023-002 | Material Weakness | - | N |
| 333974 | 2023 | 2024-12-19 | 516136 | 2023-002 | Material Weakness | - | N |
| 333974 | 2023 | 2024-12-19 | 516135 | 2023-002 | Material Weakness | - | N |
| 333974 | 2023 | 2024-12-19 | 516134 | 2023-002 | Material Weakness | - | N |