By expenditures
| Name | Title | Type |
|---|---|---|
| Joshua Young | Audit Manger | Auditee |
| Amy Karcher | Finance Manager | Auditee |
| Lindsay Osborne | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349092 | 2024 | 2025-03-27 | Office of the Washington State Auditor | $35.27M |
| 306368 | 2023 | 2024-05-15 | Office of the Washington State Auditor | $49.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306368 | 2023 | 2024-05-15 | 973184 | 2023-001 | Significant Deficiency | - | I |
| 306368 | 2023 | 2024-05-15 | 973183 | 2023-001 | Significant Deficiency | - | I |
| 306368 | 2023 | 2024-05-15 | 973182 | 2023-001 | Significant Deficiency | - | I |
| 306368 | 2023 | 2024-05-15 | 973181 | 2023-001 | Significant Deficiency | - | I |
| 306368 | 2023 | 2024-05-15 | 973180 | 2023-001 | Significant Deficiency | - | I |
| 306368 | 2023 | 2024-05-15 | 396742 | 2023-001 | Significant Deficiency | - | I |
| 306368 | 2023 | 2024-05-15 | 396741 | 2023-001 | Significant Deficiency | - | I |
| 306368 | 2023 | 2024-05-15 | 396740 | 2023-001 | Significant Deficiency | - | I |
| 306368 | 2023 | 2024-05-15 | 396739 | 2023-001 | Significant Deficiency | - | I |
| 306368 | 2023 | 2024-05-15 | 396738 | 2023-001 | Significant Deficiency | - | I |