By expenditures
| Name | Title | Type |
|---|---|---|
| Keith, Ounsted | Business Manager | Auditee |
| Lisa Carrell | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345417 | 2024 | 2025-03-10 | Office of the Washington State Auditor | $6.55M |
| 307523 | 2023 | 2024-05-29 | Office of the Washington State Auditor | $4.99M |
| 307194 | 2023 | 2024-05-24 | Office of the Washington State Auditor | $4.99M |
| 305620 | 2022 | 2024-05-06 | Office of the Washington State Auditor | $4.45M |
| 53308 | 2022 | 2023-05-25 | Office of the Washington State Auditor | $4.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305620 | 2022 | 2024-05-06 | 972464 | 2022-001 | Material Weakness | - | ABIN |
| 305620 | 2022 | 2024-05-06 | 396022 | 2022-001 | Material Weakness | - | ABIN |
| 53308 | 2022 | 2023-05-25 | 623149 | 2022-001 | Material Weakness | - | ABIN |
| 53308 | 2022 | 2023-05-25 | 46707 | 2022-001 | Material Weakness | - | ABIN |