By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Petrie | Accounting And Finance Manager | Auditee |
| Alisha Shaw | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366930 | 2024 | 2025-09-22 | Office of the Washington State Auditor | $2.64M |
| 321444 | 2023 | 2024-09-26 | Office of the Washington State Auditor | $1.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366930 | 2024 | 2025-09-22 | 1153868 | 2024-001 | Material Weakness | Yes | I |
| 366930 | 2024 | 2025-09-22 | 1153867 | 2024-001 | Material Weakness | Yes | I |
| 321444 | 2023 | 2024-09-26 | 1075208 | 2023-001 | Material Weakness | - | I |
| 321444 | 2023 | 2024-09-26 | 1075207 | 2023-001 | Material Weakness | - | I |
| 321444 | 2023 | 2024-09-26 | 1075206 | 2023-001 | Material Weakness | - | I |
| 321444 | 2023 | 2024-09-26 | 498766 | 2023-001 | Material Weakness | - | I |
| 321444 | 2023 | 2024-09-26 | 498765 | 2023-001 | Material Weakness | - | I |
| 321444 | 2023 | 2024-09-26 | 498764 | 2023-001 | Material Weakness | - | I |