By expenditures
| Name | Title | Type |
|---|---|---|
| Ivy Weets | Executive Director of Finance & Operations | Auditee |
| Amy Bunger | Acting Audit Manager | Auditee |
| Jeff Loe | Executive Director of Finance and Operation | Auditee |
| Jeffrey Loe | EXECUTIVE DIRECTOR OF FINANCE | Auditee |
| Ann Strand | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357444 | 2024 | 2025-05-29 | Office of the Washington State Auditor | $20.09M |
| 307312 | 2023 | 2024-05-28 | Office of the Washington State Auditor | $21.05M |
| 51659 | 2022 | 2023-05-23 | Office of the Washington State Auditor | $19.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307312 | 2023 | 2024-05-28 | 975024 | 2023-001 | Material Weakness | - | N |
| 307312 | 2023 | 2024-05-28 | 975023 | 2023-001 | Material Weakness | - | N |
| 307312 | 2023 | 2024-05-28 | 975022 | 2023-001 | Material Weakness | - | N |
| 307312 | 2023 | 2024-05-28 | 975021 | 2023-002 | Material Weakness | - | I |
| 307312 | 2023 | 2024-05-28 | 975020 | 2023-002 | Material Weakness | - | I |
| 307312 | 2023 | 2024-05-28 | 975019 | 2023-002 | Material Weakness | - | I |
| 307312 | 2023 | 2024-05-28 | 975018 | 2023-002 | Material Weakness | - | I |
| 307312 | 2023 | 2024-05-28 | 975017 | 2023-002 | Material Weakness | - | I |
| 307312 | 2023 | 2024-05-28 | 975016 | 2023-002 | Material Weakness | - | I |
| 307312 | 2023 | 2024-05-28 | 398582 | 2023-001 | Material Weakness | - | N |
| 307312 | 2023 | 2024-05-28 | 398581 | 2023-001 | Material Weakness | - | N |
| 307312 | 2023 | 2024-05-28 | 398580 | 2023-001 | Material Weakness | - | N |
| 307312 | 2023 | 2024-05-28 | 398579 | 2023-002 | Material Weakness | - | I |
| 307312 | 2023 | 2024-05-28 | 398578 | 2023-002 | Material Weakness | - | I |
| 307312 | 2023 | 2024-05-28 | 398577 | 2023-002 | Material Weakness | - | I |
| 307312 | 2023 | 2024-05-28 | 398576 | 2023-002 | Material Weakness | - | I |
| 307312 | 2023 | 2024-05-28 | 398575 | 2023-002 | Material Weakness | - | I |
| 307312 | 2023 | 2024-05-28 | 398574 | 2023-002 | Material Weakness | - | I |
| 51659 | 2022 | 2023-05-23 | 628418 | 2022-001 | Material Weakness | - | I |
| 51659 | 2022 | 2023-05-23 | 51976 | 2022-001 | Material Weakness | - | I |