By expenditures
| Name | Title | Type |
|---|---|---|
| Gloria Dupree | Business Manager | Auditee |
| Shelby Garrett | Director of Fiscal Services | Auditee |
| Lindsay Osborne | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356985 | 2024 | 2025-05-22 | Office of the Washington State Auditor | $3.18M |
| 306888 | 2023 | 2024-05-22 | Office of the Washington State Auditor | $2.15M |
| 53371 | 2022 | 2023-04-27 | Office of the Washington State Auditor | $1.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356985 | 2024 | 2025-05-22 | 1137855 | 2024-003 | Material Weakness | - | N |
| 356985 | 2024 | 2025-05-22 | 1137854 | 2024-003 | Material Weakness | - | N |
| 356985 | 2024 | 2025-05-22 | 1137853 | 2024-003 | Material Weakness | - | N |
| 356985 | 2024 | 2025-05-22 | 1137852 | 2024-003 | Material Weakness | - | N |
| 356985 | 2024 | 2025-05-22 | 1137851 | 2024-003 | Material Weakness | - | N |
| 356985 | 2024 | 2025-05-22 | 1137850 | 2024-003 | Material Weakness | - | N |
| 356985 | 2024 | 2025-05-22 | 1137849 | 2024-002 | Material Weakness | Yes | I |
| 356985 | 2024 | 2025-05-22 | 1137848 | 2024-002 | Material Weakness | Yes | I |
| 356985 | 2024 | 2025-05-22 | 1137847 | 2024-002 | Material Weakness | Yes | I |
| 356985 | 2024 | 2025-05-22 | 1137846 | 2024-002 | Material Weakness | Yes | I |
| 356985 | 2024 | 2025-05-22 | 561413 | 2024-003 | Material Weakness | - | N |
| 356985 | 2024 | 2025-05-22 | 561412 | 2024-003 | Material Weakness | - | N |
| 356985 | 2024 | 2025-05-22 | 561411 | 2024-003 | Material Weakness | - | N |
| 356985 | 2024 | 2025-05-22 | 561410 | 2024-003 | Material Weakness | - | N |
| 356985 | 2024 | 2025-05-22 | 561409 | 2024-003 | Material Weakness | - | N |
| 356985 | 2024 | 2025-05-22 | 561408 | 2024-003 | Material Weakness | - | N |
| 356985 | 2024 | 2025-05-22 | 561407 | 2024-002 | Material Weakness | Yes | I |
| 356985 | 2024 | 2025-05-22 | 561406 | 2024-002 | Material Weakness | Yes | I |
| 356985 | 2024 | 2025-05-22 | 561405 | 2024-002 | Material Weakness | Yes | I |
| 356985 | 2024 | 2025-05-22 | 561404 | 2024-002 | Material Weakness | Yes | I |
| 306888 | 2023 | 2024-05-22 | 974621 | 2023-001 | Material Weakness | Yes | I |
| 306888 | 2023 | 2024-05-22 | 974620 | 2023-001 | Material Weakness | Yes | I |
| 306888 | 2023 | 2024-05-22 | 974619 | 2023-001 | Material Weakness | Yes | I |
| 306888 | 2023 | 2024-05-22 | 974618 | 2023-001 | Material Weakness | Yes | I |
| 306888 | 2023 | 2024-05-22 | 974617 | 2023-001 | Material Weakness | Yes | I |
| 306888 | 2023 | 2024-05-22 | 398179 | 2023-001 | Material Weakness | Yes | I |
| 306888 | 2023 | 2024-05-22 | 398178 | 2023-001 | Material Weakness | Yes | I |
| 306888 | 2023 | 2024-05-22 | 398177 | 2023-001 | Material Weakness | Yes | I |
| 306888 | 2023 | 2024-05-22 | 398176 | 2023-001 | Material Weakness | Yes | I |
| 306888 | 2023 | 2024-05-22 | 398175 | 2023-001 | Material Weakness | Yes | I |
| 53371 | 2022 | 2023-04-27 | 624853 | 2022-001 | Material Weakness | - | I |
| 53371 | 2022 | 2023-04-27 | 624852 | 2022-001 | Material Weakness | - | I |
| 53371 | 2022 | 2023-04-27 | 624851 | 2022-001 | Material Weakness | - | I |
| 53371 | 2022 | 2023-04-27 | 624850 | 2022-001 | Material Weakness | - | I |
| 53371 | 2022 | 2023-04-27 | 48411 | 2022-001 | Material Weakness | - | I |
| 53371 | 2022 | 2023-04-27 | 48410 | 2022-001 | Material Weakness | - | I |
| 53371 | 2022 | 2023-04-27 | 48409 | 2022-001 | Material Weakness | - | I |
| 53371 | 2022 | 2023-04-27 | 48408 | 2022-001 | Material Weakness | - | I |