By expenditures
| Name | Title | Type |
|---|---|---|
| Kaylee Mckay | Comptroller | Auditee |
| Lindsay Osborne | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411450 | 2025 | 2026-09-21 | OFFICE OF THE WASHINGTON STATE AUDITOR | $8.51M |
| 367524 | 2024 | 2025-09-25 | Office of the Washington State Auditor | $7.62M |
| 320484 | 2023 | 2024-09-23 | Office of the Washington State Auditor | $5.85M |
| 4001 | 2022 | 2023-11-22 | Office of the Washington State Auditor | $13.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411450 | 2025 | 2026-09-21 | 1235842 | 2025-001 | Material Weakness | Yes | I |
| 4001 | 2022 | 2023-11-22 | 578780 | 2022-002 | Material Weakness | - | I |
| 4001 | 2022 | 2023-11-22 | 578779 | 2022-002 | Material Weakness | - | I |
| 4001 | 2022 | 2023-11-22 | 578778 | 2022-002 | Material Weakness | - | I |
| 4001 | 2022 | 2023-11-22 | 578777 | 2022-002 | Material Weakness | - | I |
| 4001 | 2022 | 2023-11-22 | 578776 | 2022-002 | Material Weakness | - | I |
| 4001 | 2022 | 2023-11-22 | 578775 | 2022-002 | Material Weakness | - | I |
| 4001 | 2022 | 2023-11-22 | 578774 | 2022-002 | Material Weakness | - | I |
| 4001 | 2022 | 2023-11-22 | 578773 | 2022-002 | Material Weakness | - | I |
| 4001 | 2022 | 2023-11-22 | 2338 | 2022-002 | Material Weakness | - | I |
| 4001 | 2022 | 2023-11-22 | 2337 | 2022-002 | Material Weakness | - | I |
| 4001 | 2022 | 2023-11-22 | 2336 | 2022-002 | Material Weakness | - | I |
| 4001 | 2022 | 2023-11-22 | 2335 | 2022-002 | Material Weakness | - | I |
| 4001 | 2022 | 2023-11-22 | 2334 | 2022-002 | Material Weakness | - | I |
| 4001 | 2022 | 2023-11-22 | 2333 | 2022-002 | Material Weakness | - | I |
| 4001 | 2022 | 2023-11-22 | 2332 | 2022-002 | Material Weakness | - | I |
| 4001 | 2022 | 2023-11-22 | 2331 | 2022-002 | Material Weakness | - | I |