By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Vetter | Executive Director of Finance | Auditee |
| Lisa Carrell | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355180 | 2024 | 2025-04-30 | Office of the Washington State Auditor | $10.47M |
| 307298 | 2023 | 2024-05-28 | Office of the Washington State Auditor | $10.35M |
| 53313 | 2022 | 2023-05-25 | Office of the Washington State Auditor | $10.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 53313 | 2022 | 2023-05-25 | 623280 | 2022-002 | Material Weakness | - | N |
| 53313 | 2022 | 2023-05-25 | 623279 | 2022-002 | Material Weakness | - | N |
| 53313 | 2022 | 2023-05-25 | 623278 | 2022-002 | Material Weakness | - | N |
| 53313 | 2022 | 2023-05-25 | 623277 | 2022-001 | Material Weakness | - | ABFN |
| 53313 | 2022 | 2023-05-25 | 46838 | 2022-002 | Material Weakness | - | N |
| 53313 | 2022 | 2023-05-25 | 46837 | 2022-002 | Material Weakness | - | N |
| 53313 | 2022 | 2023-05-25 | 46836 | 2022-002 | Material Weakness | - | N |
| 53313 | 2022 | 2023-05-25 | 46835 | 2022-001 | Material Weakness | - | ABFN |