By expenditures
| Name | Title | Type |
|---|---|---|
| Tara, Smith | Finance Director | Auditee |
| Lisa Carrell | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376703 | 2023 | 2025-12-19 | OFFICE OF THE WASHINGTON STATE AUDITOR | $2.67M |
| 376702 | 2022 | 2025-12-19 | OFFICE OF THE WASHINGTON STATE AUDITOR | $2.72M |
| 363133 | 2021 | 2025-07-28 | Office of the Washington State Auditor | $2.06M |
| 290319 | 2020 | 2024-02-13 | Office of the Washington State Auditor | $1.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290319 | 2020 | 2024-02-13 | 943650 | 2020-001 | Material Weakness | Yes | M |
| 290319 | 2020 | 2024-02-13 | 943649 | 2020-001 | Material Weakness | Yes | M |
| 290319 | 2020 | 2024-02-13 | 943648 | 2020-001 | Material Weakness | Yes | M |
| 290319 | 2020 | 2024-02-13 | 943647 | 2020-001 | Material Weakness | Yes | M |
| 290319 | 2020 | 2024-02-13 | 943646 | 2020-001 | Material Weakness | Yes | M |
| 290319 | 2020 | 2024-02-13 | 943645 | 2020-001 | Material Weakness | Yes | M |
| 290319 | 2020 | 2024-02-13 | 943644 | 2020-001 | Material Weakness | Yes | M |
| 290319 | 2020 | 2024-02-13 | 367208 | 2020-001 | Material Weakness | Yes | M |
| 290319 | 2020 | 2024-02-13 | 367207 | 2020-001 | Material Weakness | Yes | M |
| 290319 | 2020 | 2024-02-13 | 367206 | 2020-001 | Material Weakness | Yes | M |
| 290319 | 2020 | 2024-02-13 | 367205 | 2020-001 | Material Weakness | Yes | M |
| 290319 | 2020 | 2024-02-13 | 367204 | 2020-001 | Material Weakness | Yes | M |
| 290319 | 2020 | 2024-02-13 | 367203 | 2020-001 | Material Weakness | Yes | M |
| 290319 | 2020 | 2024-02-13 | 367202 | 2020-001 | Material Weakness | Yes | M |