By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Bunger | Acting Audit Manager | Auditee |
| Chad Crawford | Executive Director of Business and Operations | Auditee |
| Ann Strand | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356579 | 2024 | 2025-05-19 | Office of the Washington State Auditor | $11.53M |
| 306282 | 2023 | 2024-05-14 | Office of the Washington State Auditor | $9.18M |
| 75100 | 2022 | 2023-04-04 | Office of the Washington State Auditor | $8.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306282 | 2023 | 2024-05-14 | 973112 | 2023-001 | Material Weakness | - | N |
| 306282 | 2023 | 2024-05-14 | 973111 | 2023-001 | Material Weakness | - | N |
| 306282 | 2023 | 2024-05-14 | 973110 | 2023-001 | Material Weakness | - | N |
| 306282 | 2023 | 2024-05-14 | 973109 | 2023-001 | Material Weakness | - | N |
| 306282 | 2023 | 2024-05-14 | 973108 | 2023-001 | Material Weakness | - | N |
| 306282 | 2023 | 2024-05-14 | 973107 | 2023-001 | Material Weakness | - | N |
| 306282 | 2023 | 2024-05-14 | 973106 | 2023-001 | Material Weakness | - | N |
| 306282 | 2023 | 2024-05-14 | 973105 | 2023-001 | Material Weakness | - | N |
| 306282 | 2023 | 2024-05-14 | 973104 | 2023-001 | Material Weakness | - | N |
| 306282 | 2023 | 2024-05-14 | 973103 | 2023-001 | Material Weakness | - | N |
| 306282 | 2023 | 2024-05-14 | 396670 | 2023-001 | Material Weakness | - | N |
| 306282 | 2023 | 2024-05-14 | 396669 | 2023-001 | Material Weakness | - | N |
| 306282 | 2023 | 2024-05-14 | 396668 | 2023-001 | Material Weakness | - | N |
| 306282 | 2023 | 2024-05-14 | 396667 | 2023-001 | Material Weakness | - | N |
| 306282 | 2023 | 2024-05-14 | 396666 | 2023-001 | Material Weakness | - | N |
| 306282 | 2023 | 2024-05-14 | 396665 | 2023-001 | Material Weakness | - | N |
| 306282 | 2023 | 2024-05-14 | 396664 | 2023-001 | Material Weakness | - | N |
| 306282 | 2023 | 2024-05-14 | 396663 | 2023-001 | Material Weakness | - | N |
| 306282 | 2023 | 2024-05-14 | 396662 | 2023-001 | Material Weakness | - | N |
| 306282 | 2023 | 2024-05-14 | 396661 | 2023-001 | Material Weakness | - | N |