By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Amendala | Finance Manager | Auditee |
| Jana Brown | Deputy Director - Chief Financial Officer | Auditee |
| Lisa Carrell | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365016 | 2024 | 2025-08-26 | Office of the Washington State Auditor | $13.16M |
| 319352 | 2023 | 2024-09-11 | Office of the Washington State Auditor | $7.59M |
| 48555 | 2022 | 2023-09-19 | Office of the Washington State Auditor | $16.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365016 | 2024 | 2025-08-26 | 1151157 | 2024-001 | Material Weakness | - | I |
| 365016 | 2024 | 2025-08-26 | 1151156 | 2024-001 | Material Weakness | - | I |
| 365016 | 2024 | 2025-08-26 | 574715 | 2024-001 | Material Weakness | - | I |
| 365016 | 2024 | 2025-08-26 | 574714 | 2024-001 | Material Weakness | - | I |