By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Wolff | Finance Director | Auditee |
| Steve Coons | Accounting Manager | Auditee |
| Lindsay Osborne | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367073 | 2024 | 2025-09-23 | Office of the Washington State Auditor | $12.75M |
| 319755 | 2023 | 2024-09-17 | Office of the Washington State Auditor | $12.11M |
| 4024 | 2022 | 2023-11-22 | Office of the Washington State Auditor | $6.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367073 | 2024 | 2025-09-23 | 1154166 | 2024-004 | Material Weakness | Yes | I |
| 367073 | 2024 | 2025-09-23 | 1154165 | 2024-002 | Material Weakness | Yes | MN |
| 367073 | 2024 | 2025-09-23 | 1154164 | 2024-003 | Material Weakness | Yes | L |
| 319755 | 2023 | 2024-09-17 | 1073442 | 2023-002 | Material Weakness | - | BFI |
| 319755 | 2023 | 2024-09-17 | 1073441 | 2023-002 | Material Weakness | - | BFI |
| 319755 | 2023 | 2024-09-17 | 1073440 | 2023-002 | Material Weakness | - | BFI |
| 319755 | 2023 | 2024-09-17 | 1073439 | 2023-002 | Material Weakness | - | BFI |
| 319755 | 2023 | 2024-09-17 | 1073438 | 2023-001 | Material Weakness | Yes | I |
| 319755 | 2023 | 2024-09-17 | 1073437 | 2023-001 | Material Weakness | Yes | I |
| 319755 | 2023 | 2024-09-17 | 497000 | 2023-002 | Material Weakness | - | BFI |
| 319755 | 2023 | 2024-09-17 | 496999 | 2023-002 | Material Weakness | - | BFI |
| 319755 | 2023 | 2024-09-17 | 496998 | 2023-002 | Material Weakness | - | BFI |
| 319755 | 2023 | 2024-09-17 | 496997 | 2023-002 | Material Weakness | - | BFI |
| 319755 | 2023 | 2024-09-17 | 496996 | 2023-001 | Material Weakness | Yes | I |
| 319755 | 2023 | 2024-09-17 | 496995 | 2023-001 | Material Weakness | Yes | I |
| 4024 | 2022 | 2023-11-22 | 578785 | 2022-001 | Material Weakness | - | I |
| 4024 | 2022 | 2023-11-22 | 2343 | 2022-001 | Material Weakness | - | I |