By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Wilkens | Executive Director | Auditee |
| Jake Santistevan | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384652 | 2025 | 2026-01-30 | OFFICE OF THE WASHINGTON STATE AUDITOR | $1.15M |
| 348126 | 2024 | 2025-03-25 | Office of the Washington State Auditor | $878,124 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348126 | 2024 | 2025-03-25 | 1106520 | 2024-001 | Material Weakness | - | I |
| 348126 | 2024 | 2025-03-25 | 1106519 | 2024-001 | Material Weakness | - | I |
| 348126 | 2024 | 2025-03-25 | 1106518 | 2024-001 | Material Weakness | - | I |
| 348126 | 2024 | 2025-03-25 | 1106517 | 2024-001 | Material Weakness | - | I |
| 348126 | 2024 | 2025-03-25 | 1106516 | 2024-001 | Material Weakness | - | I |
| 348126 | 2024 | 2025-03-25 | 530078 | 2024-001 | Material Weakness | - | I |
| 348126 | 2024 | 2025-03-25 | 530077 | 2024-001 | Material Weakness | - | I |
| 348126 | 2024 | 2025-03-25 | 530076 | 2024-001 | Material Weakness | - | I |
| 348126 | 2024 | 2025-03-25 | 530075 | 2024-001 | Material Weakness | - | I |
| 348126 | 2024 | 2025-03-25 | 530074 | 2024-001 | Material Weakness | - | I |