By expenditures
| Name | Title | Type |
|---|---|---|
| Barb Cenci | Business Manager | Auditee |
| Lisa Carrell | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350304 | 2024 | 2025-03-29 | Office of the Washington State Auditor | $917,496 |
| 304049 | 2023 | 2024-04-19 | Office of the Washington State Auditor | $1.64M |
| 46300 | 2022 | 2023-05-22 | Office of the Washington State Auditor | $2.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 46300 | 2022 | 2023-05-22 | 616208 | 2022-001 | Material Weakness | Yes | N |
| 46300 | 2022 | 2023-05-22 | 616207 | 2022-001 | Material Weakness | Yes | N |
| 46300 | 2022 | 2023-05-22 | 616206 | 2022-001 | Material Weakness | Yes | N |
| 46300 | 2022 | 2023-05-22 | 616205 | 2022-001 | Material Weakness | Yes | N |
| 46300 | 2022 | 2023-05-22 | 616204 | 2022-001 | Material Weakness | Yes | N |
| 46300 | 2022 | 2023-05-22 | 39766 | 2022-001 | Material Weakness | Yes | N |
| 46300 | 2022 | 2023-05-22 | 39765 | 2022-001 | Material Weakness | Yes | N |
| 46300 | 2022 | 2023-05-22 | 39764 | 2022-001 | Material Weakness | Yes | N |
| 46300 | 2022 | 2023-05-22 | 39763 | 2022-001 | Material Weakness | Yes | N |
| 46300 | 2022 | 2023-05-22 | 39762 | 2022-001 | Material Weakness | Yes | N |