By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly McKeirnan | Business Manager | Auditee |
| Alisha Shaw | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356039 | 2024 | 2025-05-12 | Office of the Washington State Auditor | $1.11M |
| 308828 | 2023 | 2024-06-13 | Office of the Washington State Auditor | $807,062 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308828 | 2023 | 2024-06-13 | 977239 | 2023-001 | Material Weakness | - | I |
| 308828 | 2023 | 2024-06-13 | 977238 | 2023-001 | Material Weakness | - | I |
| 308828 | 2023 | 2024-06-13 | 977237 | 2023-001 | Material Weakness | - | I |
| 308828 | 2023 | 2024-06-13 | 977236 | 2023-001 | Material Weakness | - | I |
| 308828 | 2023 | 2024-06-13 | 400797 | 2023-001 | Material Weakness | - | I |
| 308828 | 2023 | 2024-06-13 | 400796 | 2023-001 | Material Weakness | - | I |
| 308828 | 2023 | 2024-06-13 | 400795 | 2023-001 | Material Weakness | - | I |
| 308828 | 2023 | 2024-06-13 | 400794 | 2023-001 | Material Weakness | - | I |