By expenditures
| Name | Title | Type |
|---|---|---|
| Jodi Spahn | Business Manager | Auditee |
| Janice Greene | Business Manager | Auditee |
| Lisa Carrell | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402051 | 2025 | 2026-05-22 | OFFICE OF THE WASHINGTON STATE AUDITOR | $880,409 |
| 344505 | 2024 | 2025-03-03 | Office of the Washington State Auditor | $1.77M |
| 307113 | 2023 | 2024-05-23 | Office of the Washington State Auditor | $1.07M |
| 53254 | 2022 | 2023-05-17 | Office of the Washington State Auditor | $1.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402051 | 2025 | 2026-05-22 | 1215428 | 2025-002 | Material Weakness | Yes | I |
| 402051 | 2025 | 2026-05-22 | 1215427 | 2025-002 | Material Weakness | Yes | I |
| 402051 | 2025 | 2026-05-22 | 1215426 | 2025-002 | Material Weakness | Yes | I |
| 402051 | 2025 | 2026-05-22 | 1215425 | 2025-002 | Material Weakness | Yes | I |