By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Carabin | Business Manager | Auditee |
| Lindsay Osborne | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362249 | 2024 | 2025-07-15 | Office of the Washington State Auditor | $1.57M |
| 307516 | 2023 | 2024-05-29 | Office of the Washington State Auditor | $925,974 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362249 | 2024 | 2025-07-15 | 1147752 | 2024-001 | Material Weakness | Yes | ABN |
| 362249 | 2024 | 2025-07-15 | 1147751 | 2024-001 | Material Weakness | Yes | ABN |
| 362249 | 2024 | 2025-07-15 | 1147750 | 2024-001 | Material Weakness | Yes | ABN |
| 362249 | 2024 | 2025-07-15 | 1147749 | 2024-001 | Material Weakness | Yes | ABN |
| 362249 | 2024 | 2025-07-15 | 571310 | 2024-001 | Material Weakness | Yes | ABN |
| 362249 | 2024 | 2025-07-15 | 571309 | 2024-001 | Material Weakness | Yes | ABN |
| 362249 | 2024 | 2025-07-15 | 571308 | 2024-001 | Material Weakness | Yes | ABN |
| 362249 | 2024 | 2025-07-15 | 571307 | 2024-001 | Material Weakness | Yes | ABN |
| 307516 | 2023 | 2024-05-29 | 975203 | 2023-001 | Material Weakness | - | N |
| 307516 | 2023 | 2024-05-29 | 975202 | 2023-001 | Material Weakness | - | N |
| 307516 | 2023 | 2024-05-29 | 975201 | 2023-001 | Material Weakness | - | N |
| 307516 | 2023 | 2024-05-29 | 975200 | 2023-001 | Material Weakness | - | N |
| 307516 | 2023 | 2024-05-29 | 975199 | 2023-001 | Material Weakness | - | N |
| 307516 | 2023 | 2024-05-29 | 975198 | 2023-001 | Material Weakness | - | N |
| 307516 | 2023 | 2024-05-29 | 398761 | 2023-001 | Material Weakness | - | N |
| 307516 | 2023 | 2024-05-29 | 398760 | 2023-001 | Material Weakness | - | N |
| 307516 | 2023 | 2024-05-29 | 398759 | 2023-001 | Material Weakness | - | N |
| 307516 | 2023 | 2024-05-29 | 398758 | 2023-001 | Material Weakness | - | N |
| 307516 | 2023 | 2024-05-29 | 398757 | 2023-001 | Material Weakness | - | N |
| 307516 | 2023 | 2024-05-29 | 398756 | 2023-001 | Material Weakness | - | N |