By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Marsyla | Accounting Manager | Auditee |
| Lisa Carrell | Program Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354421 | 2019 | 2025-04-23 | Office of the Washington State Auditor | $1.41M |
| 354420 | 2018 | 2025-04-23 | Office of the Washington State Auditor | $1.49M |
| 354419 | 2017 | 2025-04-23 | Office of the Washington State Auditor | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354421 | 2019 | 2025-04-23 | 1132202 | 2019-001 | Material Weakness | Yes | M |
| 354420 | 2018 | 2025-04-23 | 1132201 | 2018-002 | Material Weakness | Yes | CIM |
| 354419 | 2017 | 2025-04-23 | 1132200 | 2017-002 | Material Weakness | - | IM |
| 354421 | 2019 | 2025-04-23 | 555760 | 2019-001 | Material Weakness | Yes | M |
| 354420 | 2018 | 2025-04-23 | 555759 | 2018-002 | Material Weakness | Yes | CIM |
| 354419 | 2017 | 2025-04-23 | 555758 | 2017-002 | Material Weakness | - | IM |