By expenditures
| Name | Title | Type |
|---|---|---|
| Courtney Amonsen | Audit Manager | Auditee |
| Marshall Kruse | Director of Business and Operations | Auditee |
| Kristina, Baylor | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357143 | 2024 | 2025-05-27 | Office of the Washington State Auditor | $2.01M |
| 307668 | 2023 | 2024-05-30 | Office of the Washington State Auditor | $2.29M |
| 55805 | 2022 | 2023-08-01 | Office of the Washington State Auditor | $3.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307668 | 2023 | 2024-05-30 | 975493 | 2023-001 | Material Weakness | Yes | I |
| 307668 | 2023 | 2024-05-30 | 975492 | 2023-001 | Material Weakness | Yes | I |
| 307668 | 2023 | 2024-05-30 | 975491 | 2023-001 | Material Weakness | Yes | I |
| 307668 | 2023 | 2024-05-30 | 975490 | 2023-001 | Material Weakness | Yes | I |
| 307668 | 2023 | 2024-05-30 | 975489 | 2023-001 | Material Weakness | Yes | I |
| 307668 | 2023 | 2024-05-30 | 399051 | 2023-001 | Material Weakness | Yes | I |
| 307668 | 2023 | 2024-05-30 | 399050 | 2023-001 | Material Weakness | Yes | I |
| 307668 | 2023 | 2024-05-30 | 399049 | 2023-001 | Material Weakness | Yes | I |
| 307668 | 2023 | 2024-05-30 | 399048 | 2023-001 | Material Weakness | Yes | I |
| 307668 | 2023 | 2024-05-30 | 399047 | 2023-001 | Material Weakness | Yes | I |
| 55805 | 2022 | 2023-08-01 | 636072 | 2022-001 | Material Weakness | - | I |
| 55805 | 2022 | 2023-08-01 | 636071 | 2022-001 | Material Weakness | - | I |
| 55805 | 2022 | 2023-08-01 | 636070 | 2022-001 | Material Weakness | - | I |
| 55805 | 2022 | 2023-08-01 | 59630 | 2022-001 | Material Weakness | - | I |
| 55805 | 2022 | 2023-08-01 | 59629 | 2022-001 | Material Weakness | - | I |
| 55805 | 2022 | 2023-08-01 | 59628 | 2022-001 | Material Weakness | - | I |