By expenditures
| Name | Title | Type |
|---|---|---|
| Shellli Quantrell | Finance & Program Compliance Manager | Auditee |
| Debbie Zabell | Gmp Financial Consultant | Auditee |
| Christina Wickenhagen | Executive Director | Auditee |
| Mandy Wilson | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410924 | 2025 | 2026-09-14 | OFFICE OF THE WASHINGTON STATE AUDITOR | $1.62M |
| 372397 | 2024 | 2025-11-20 | OFFICE OF THE WASHINGTON STATE AUDITOR | $1.36M |
| 331843 | 2023 | 2024-12-11 | Office of the Washington State Auditor | $2.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331843 | 2023 | 2024-12-11 | 1090286 | 2023-002 | Material Weakness | - | I |
| 331843 | 2023 | 2024-12-11 | 1090285 | 2023-001 | Material Weakness | - | I |
| 331843 | 2023 | 2024-12-11 | 1090284 | 2023-001 | Material Weakness | - | I |
| 331843 | 2023 | 2024-12-11 | 1090283 | 2023-001 | Material Weakness | - | I |
| 331843 | 2023 | 2024-12-11 | 1090282 | 2023-001 | Material Weakness | - | I |
| 331843 | 2023 | 2024-12-11 | 1090281 | 2023-001 | Material Weakness | - | I |
| 331843 | 2023 | 2024-12-11 | 513844 | 2023-002 | Material Weakness | - | I |
| 331843 | 2023 | 2024-12-11 | 513843 | 2023-001 | Material Weakness | - | I |
| 331843 | 2023 | 2024-12-11 | 513842 | 2023-001 | Material Weakness | - | I |
| 331843 | 2023 | 2024-12-11 | 513841 | 2023-001 | Material Weakness | - | I |
| 331843 | 2023 | 2024-12-11 | 513840 | 2023-001 | Material Weakness | - | I |
| 331843 | 2023 | 2024-12-11 | 513839 | 2023-001 | Material Weakness | - | I |