By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Niemeier | Finance Director | Auditee |
| Alisha Shaw | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367195 | 2024 | 2025-09-23 | Office of the Washington State Auditor | $12.27M |
| 317124 | 2023 | 2024-08-13 | Office of the Washington State Auditor | $5.52M |
| 44 | 2022 | 2023-10-18 | Office of the Washington State Auditor | $1.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367195 | 2024 | 2025-09-23 | 1154850 | 2024-001 | Material Weakness | Yes | BGL |
| 44 | 2022 | 2023-10-18 | 576445 | 2022-001 | Material Weakness | - | I |
| 44 | 2022 | 2023-10-18 | 576444 | 2022-001 | Material Weakness | - | I |
| 44 | 2022 | 2023-10-18 | 3 | 2022-001 | Material Weakness | - | I |
| 44 | 2022 | 2023-10-18 | 2 | 2022-001 | Material Weakness | - | I |