By expenditures
| Name | Title | Type |
|---|---|---|
| Mathew Knott | Director of Business Services | Auditee |
| Alisha Shaw | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355620 | 2024 | 2025-05-06 | Office of the Washington State Auditor | $12.72M |
| 311478 | 2023 | 2024-07-02 | Office of the Washington State Auditor | $15.73M |
| 55734 | 2022 | 2023-05-29 | Office of the Washington State Auditor | $36.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355620 | 2024 | 2025-05-06 | 1136176 | 2024-001 | Material Weakness | Yes | N |
| 355620 | 2024 | 2025-05-06 | 1136175 | 2024-001 | Material Weakness | Yes | N |
| 355620 | 2024 | 2025-05-06 | 1136174 | 2024-001 | Material Weakness | Yes | N |
| 355620 | 2024 | 2025-05-06 | 559734 | 2024-001 | Material Weakness | Yes | N |
| 355620 | 2024 | 2025-05-06 | 559733 | 2024-001 | Material Weakness | Yes | N |
| 355620 | 2024 | 2025-05-06 | 559732 | 2024-001 | Material Weakness | Yes | N |
| 311478 | 2023 | 2024-07-02 | 982383 | 2023-002 | Material Weakness | Yes | N |
| 311478 | 2023 | 2024-07-02 | 982382 | 2023-002 | Material Weakness | Yes | N |
| 311478 | 2023 | 2024-07-02 | 982381 | 2023-002 | Material Weakness | Yes | N |
| 311478 | 2023 | 2024-07-02 | 982380 | 2023-002 | Material Weakness | Yes | N |
| 311478 | 2023 | 2024-07-02 | 982379 | 2023-002 | Material Weakness | Yes | N |
| 311478 | 2023 | 2024-07-02 | 982378 | 2023-002 | Material Weakness | Yes | N |
| 311478 | 2023 | 2024-07-02 | 982377 | 2023-002 | Material Weakness | Yes | N |
| 311478 | 2023 | 2024-07-02 | 405941 | 2023-002 | Material Weakness | Yes | N |
| 311478 | 2023 | 2024-07-02 | 405940 | 2023-002 | Material Weakness | Yes | N |
| 311478 | 2023 | 2024-07-02 | 405939 | 2023-002 | Material Weakness | Yes | N |
| 311478 | 2023 | 2024-07-02 | 405938 | 2023-002 | Material Weakness | Yes | N |
| 311478 | 2023 | 2024-07-02 | 405937 | 2023-002 | Material Weakness | Yes | N |
| 311478 | 2023 | 2024-07-02 | 405936 | 2023-002 | Material Weakness | Yes | N |
| 311478 | 2023 | 2024-07-02 | 405935 | 2023-002 | Material Weakness | Yes | N |
| 55734 | 2022 | 2023-05-29 | 634464 | 2022-001 | Material Weakness | - | N |
| 55734 | 2022 | 2023-05-29 | 634463 | 2022-001 | Material Weakness | - | N |
| 55734 | 2022 | 2023-05-29 | 634462 | 2022-001 | Material Weakness | - | N |
| 55734 | 2022 | 2023-05-29 | 634461 | 2022-001 | Material Weakness | - | N |
| 55734 | 2022 | 2023-05-29 | 634460 | 2022-001 | Material Weakness | - | N |
| 55734 | 2022 | 2023-05-29 | 634459 | 2022-001 | Material Weakness | - | N |
| 55734 | 2022 | 2023-05-29 | 58022 | 2022-001 | Material Weakness | - | N |
| 55734 | 2022 | 2023-05-29 | 58021 | 2022-001 | Material Weakness | - | N |
| 55734 | 2022 | 2023-05-29 | 58020 | 2022-001 | Material Weakness | - | N |
| 55734 | 2022 | 2023-05-29 | 58019 | 2022-001 | Material Weakness | - | N |
| 55734 | 2022 | 2023-05-29 | 58018 | 2022-001 | Material Weakness | - | N |
| 55734 | 2022 | 2023-05-29 | 58017 | 2022-001 | Material Weakness | - | N |