By expenditures
| Name | Title | Type |
|---|---|---|
| Brenda Hunt | Chief Financial Officer | Auditee |
| Kristina, Baylor | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402385 | 2025 | 2026-05-28 | OFFICE OF THE WASHINGTON STATE AUDITOR | $3.91M |
| 53742 | 2022 | 2023-06-27 | Office of the Washington State Auditor | $9.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402385 | 2025 | 2026-05-28 | 1215720 | 2025-001 | Material Weakness | Yes | AB |
| 402385 | 2025 | 2026-05-28 | 1215719 | 2025-001 | Material Weakness | Yes | AB |
| 53742 | 2022 | 2023-06-27 | 626793 | 2022-001 | Material Weakness | - | ABN |
| 53742 | 2022 | 2023-06-27 | 626792 | 2022-001 | Material Weakness | - | ABN |
| 53742 | 2022 | 2023-06-27 | 50351 | 2022-001 | Material Weakness | - | ABN |
| 53742 | 2022 | 2023-06-27 | 50350 | 2022-001 | Material Weakness | - | ABN |