By expenditures
| Name | Title | Type |
|---|---|---|
| Sue Ellyson | Business Manager | Auditee |
| Joshua Young | Audit Manger | Auditee |
| Lindsay Osborne | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353442 | 2024 | 2025-04-11 | Office of the Washington State Auditor | $1.05M |
| 307112 | 2023 | 2024-05-23 | Office of the Washington State Auditor | $1.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307112 | 2023 | 2024-05-23 | 974860 | 2023-001 | Significant Deficiency | - | AB |
| 307112 | 2023 | 2024-05-23 | 974859 | 2023-001 | Significant Deficiency | - | AB |
| 307112 | 2023 | 2024-05-23 | 974858 | 2023-001 | Significant Deficiency | - | AB |
| 307112 | 2023 | 2024-05-23 | 974857 | 2023-001 | Significant Deficiency | - | AB |
| 307112 | 2023 | 2024-05-23 | 974856 | 2023-001 | Significant Deficiency | - | AB |
| 307112 | 2023 | 2024-05-23 | 974855 | 2023-001 | Significant Deficiency | - | AB |
| 307112 | 2023 | 2024-05-23 | 398418 | 2023-001 | Significant Deficiency | - | AB |
| 307112 | 2023 | 2024-05-23 | 398417 | 2023-001 | Significant Deficiency | - | AB |
| 307112 | 2023 | 2024-05-23 | 398416 | 2023-001 | Significant Deficiency | - | AB |
| 307112 | 2023 | 2024-05-23 | 398415 | 2023-001 | Significant Deficiency | - | AB |
| 307112 | 2023 | 2024-05-23 | 398414 | 2023-001 | Significant Deficiency | - | AB |
| 307112 | 2023 | 2024-05-23 | 398413 | 2023-001 | Significant Deficiency | - | AB |