By expenditures
| Name | Title | Type |
|---|---|---|
| Kathy Clark | Finance Director | Auditee |
| Alisha Shaw | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367705 | 2024 | 2025-09-25 | Office of the Washington State Auditor | $57.31M |
| 320427 | 2023 | 2024-09-23 | Office of the Washington State Auditor | $49.86M |
| 54676 | 2022 | 2023-09-26 | Office of the Washington State Auditor | $44.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 54676 | 2022 | 2023-09-26 | 635716 | 2022-001 | Material Weakness | Yes | N |
| 54676 | 2022 | 2023-09-26 | 635715 | 2022-001 | Material Weakness | Yes | N |
| 54676 | 2022 | 2023-09-26 | 59274 | 2022-001 | Material Weakness | Yes | N |
| 54676 | 2022 | 2023-09-26 | 59273 | 2022-001 | Material Weakness | Yes | N |