By expenditures
| Name | Title | Type |
|---|---|---|
| Mandy Wilson | Audit Manager | Auditee |
| Stacy Berg | Treasurer | Auditee |
| Ann Strand | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366323 | 2024 | 2025-09-15 | Office of the Washington State Auditor | $14.74M |
| 326165 | 2023 | 2024-10-28 | Office of the Washington State Auditor | $5.70M |
| 320491 | 2023 | 2024-09-23 | Office of the Washington State Auditor | $5.70M |
| 47110 | 2022 | 2023-09-17 | Office of the Washington State Auditor | $7.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366323 | 2024 | 2025-09-15 | 1153071 | 2024-001 | Material Weakness | Yes | I |
| 366323 | 2024 | 2025-09-15 | 1153070 | 2024-001 | Material Weakness | Yes | I |
| 366323 | 2024 | 2025-09-15 | 1153069 | 2024-001 | Material Weakness | Yes | I |
| 366323 | 2024 | 2025-09-15 | 1153068 | 2024-001 | Material Weakness | Yes | I |
| 366323 | 2024 | 2025-09-15 | 1153067 | 2024-001 | Material Weakness | Yes | I |
| 366323 | 2024 | 2025-09-15 | 1153066 | 2024-001 | Material Weakness | Yes | I |
| 366323 | 2024 | 2025-09-15 | 1153065 | 2024-001 | Material Weakness | Yes | I |
| 47110 | 2022 | 2023-09-17 | 628328 | 2022-001 | Significant Deficiency | - | I |
| 47110 | 2022 | 2023-09-17 | 628327 | 2022-001 | Significant Deficiency | - | I |
| 47110 | 2022 | 2023-09-17 | 628326 | 2022-001 | Significant Deficiency | - | I |
| 47110 | 2022 | 2023-09-17 | 628325 | 2022-001 | Significant Deficiency | - | I |
| 47110 | 2022 | 2023-09-17 | 51886 | 2022-001 | Significant Deficiency | - | I |
| 47110 | 2022 | 2023-09-17 | 51885 | 2022-001 | Significant Deficiency | - | I |
| 47110 | 2022 | 2023-09-17 | 51884 | 2022-001 | Significant Deficiency | - | I |
| 47110 | 2022 | 2023-09-17 | 51883 | 2022-001 | Significant Deficiency | - | I |