By expenditures
| Name | Title | Type |
|---|---|---|
| Dalise Weddle | Director of Business and Operations | Auditee |
| Amy Hill | BUSINESS MANAGER | Auditee |
| Ruby Chung | Assistant Audit Manager | Auditee |
| Ginny Waltman | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357030 | 2024 | 2025-05-23 | Office of the Washington State Auditor | $4.37M |
| 318329 | 2023 | 2024-08-30 | Office of the Washington State Auditor | $11.50M |
| 53024 | 2022 | 2023-07-24 | Office of the Washington State Auditor | $4.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318329 | 2023 | 2024-08-30 | 1061998 | 2023-001 | Material Weakness | Yes | A |
| 318329 | 2023 | 2024-08-30 | 485556 | 2023-001 | Material Weakness | Yes | A |
| 53024 | 2022 | 2023-07-24 | 626987 | 2022-001 | Material Weakness | - | ABN |
| 53024 | 2022 | 2023-07-24 | 50545 | 2022-001 | Material Weakness | - | ABN |