By expenditures
| Name | Title | Type |
|---|---|---|
| Skyler Brown | Director Of Grants Management | Auditee |
| Michelle Murray | Accounting Associate | Auditee |
| Alisha Shaw | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412996 | 2025 | 2026-09-29 | OFFICE OF THE WASHINGTON STATE AUDITOR | $37.43M |
| 367250 | 2024 | 2025-09-24 | Office of the Washington State Auditor | $54.94M |
| 321199 | 2023 | 2024-09-26 | Office of the Washington State Auditor | $56.89M |
| 49731 | 2022 | 2023-09-25 | Office of the Washington State Auditor | $67.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412996 | 2025 | 2026-09-29 | 1238121 | 2025-003 | Material Weakness | Yes | N |
| 412996 | 2025 | 2026-09-29 | 1238120 | 2025-003 | Material Weakness | Yes | N |
| 412996 | 2025 | 2026-09-29 | 1238119 | 2025-002 | Material Weakness | Yes | L |
| 367250 | 2024 | 2025-09-24 | 1154926 | 2024-002 | Material Weakness | Yes | I |
| 321199 | 2023 | 2024-09-26 | 1074931 | 2023-001 | Material Weakness | - | I |
| 321199 | 2023 | 2024-09-26 | 1074930 | 2023-001 | Material Weakness | - | I |
| 321199 | 2023 | 2024-09-26 | 498489 | 2023-001 | Material Weakness | - | I |
| 321199 | 2023 | 2024-09-26 | 498488 | 2023-001 | Material Weakness | - | I |