By expenditures
| Name | Title | Type |
|---|---|---|
| Courtney Amonsen | Audit Manager | Auditee |
| Tom Laufmann | Executive Director of Business Services | Auditee |
| Kristina, Baylor | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355573 | 2024 | 2025-05-06 | Office of the Washington State Auditor | $6.16M |
| 328694 | 2023 | 2024-11-18 | Office of the Washington State Auditor | $5.47M |
| 49702 | 2022 | 2023-06-22 | Office of the Washington State Auditor | $8.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328694 | 2023 | 2024-11-18 | 1084665 | 2023-002 | Material Weakness | - | I |
| 328694 | 2023 | 2024-11-18 | 1084664 | 2023-002 | Material Weakness | - | I |
| 328694 | 2023 | 2024-11-18 | 1084663 | 2023-001 | - | - | A |
| 328694 | 2023 | 2024-11-18 | 1084662 | 2023-001 | - | - | A |
| 328694 | 2023 | 2024-11-18 | 1084661 | 2023-001 | - | - | A |
| 328694 | 2023 | 2024-11-18 | 1084660 | 2023-001 | - | - | A |
| 328694 | 2023 | 2024-11-18 | 1084659 | 2023-001 | - | - | A |
| 328694 | 2023 | 2024-11-18 | 508223 | 2023-002 | Material Weakness | - | I |
| 328694 | 2023 | 2024-11-18 | 508222 | 2023-002 | Material Weakness | - | I |
| 328694 | 2023 | 2024-11-18 | 508221 | 2023-001 | - | - | A |
| 328694 | 2023 | 2024-11-18 | 508220 | 2023-001 | - | - | A |
| 328694 | 2023 | 2024-11-18 | 508219 | 2023-001 | - | - | A |
| 328694 | 2023 | 2024-11-18 | 508218 | 2023-001 | - | - | A |
| 328694 | 2023 | 2024-11-18 | 508217 | 2023-001 | - | - | A |
| 49702 | 2022 | 2023-06-22 | 626419 | 2022-002 | Material Weakness | - | N |
| 49702 | 2022 | 2023-06-22 | 626418 | 2022-002 | Material Weakness | - | N |
| 49702 | 2022 | 2023-06-22 | 626417 | 2022-002 | Material Weakness | - | N |
| 49702 | 2022 | 2023-06-22 | 626416 | 2022-002 | Material Weakness | - | N |
| 49702 | 2022 | 2023-06-22 | 626415 | 2022-002 | Material Weakness | - | N |
| 49702 | 2022 | 2023-06-22 | 626414 | 2022-001 | Material Weakness | - | ABIN |
| 49702 | 2022 | 2023-06-22 | 49977 | 2022-002 | Material Weakness | - | N |
| 49702 | 2022 | 2023-06-22 | 49976 | 2022-002 | Material Weakness | - | N |
| 49702 | 2022 | 2023-06-22 | 49975 | 2022-002 | Material Weakness | - | N |
| 49702 | 2022 | 2023-06-22 | 49974 | 2022-002 | Material Weakness | - | N |
| 49702 | 2022 | 2023-06-22 | 49973 | 2022-002 | Material Weakness | - | N |
| 49702 | 2022 | 2023-06-22 | 49972 | 2022-001 | Material Weakness | - | ABIN |