State Assessment of Internal Controls Final Report, May 2007
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Appendix L. Washington Assessment Team Members
WASHINGTON STATE TEAM |
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NAME: Carla Gira |
ORGANIZATION/TITLE: Department of Early Learning / CC Subsidy Policy Administrator |
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PHONE: 360-725-4682 |
FAX: 360-413-3482 |
E-MAIL: Carla.gira@del.wa.gov |
NAME: Nancy Vernon |
ORGANIZATION/TITLE: Department of Early Learning / Program Initiatives Lead |
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PHONE: 360-725-4697 |
FAX: 360-413-3482 |
E-MAIL: nancy.vernon@del.wa.gov |
NAME: Laurie Milligan |
ORGANIZATION/TITLE: Department of Early Learning / Human Resources Manager |
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PHONE: 360-725-4680 |
FAX: 360-413-3482 |
E-MAIL: laurie.milligan@del.wa.gov |
NAME: Renee Long |
ORGANIZATION/TITLE: Department of Social & Health Services / Economic Services Administration / Division of Management Resources & Services / Funding Policy Coordinator |
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PHONE: 360-725-4516 |
FAX: 360-407-3998 |
E-MAIL: longrt@dshs.wa.gov |
NAME: Carolyn Horlor |
ORGANIZATION/TITLE: Department of Social & Health Services / Economic Services Administration / Division of Management Resources & Services / Quality Assurance Projects Coordinator |
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PHONE: 360-725-4537 |
FAX: 360-413-3493 |
E-MAIL: horlocb@dshs.wa.gov |
NAME: Paul Mena |
ORGANIZATION/TITLE: Department of Social & Health Services / Administrative Services Division / Social Services Payment System, Program Manager |
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PHONE: 360-664-6014 |
FAX: 360-664-6182 |
E-MAIL: menapc@dshs.wa.gov |
NAME: Tuan Tran |
ORGANIZATION/TITLE: Department of Social & Health Services / Economic Services Administration / Information Technology Division / Information Technology Specialist |
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PHONE: 360-725-4563 |
FAX: 360-407-0839 |
E-MAIL: tranta@dshs.wa.gov |
NAME: Luisa McEachern |
ORGANIZATION/TITLE: Department of Social & Health Services / Economic Services Administration / Community Services Division / Special Projects Manager |
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PHONE: 360-725-4891 |
FAX: 360-413-3491 |
E-MAIL: mceacml@dshs.wa.gov |
NAME: Carol Felton |
ORGANIZATION/TITLE: Department of Social & Health Services / Children’s Administration / Special Assistant |
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PHONE: 360-902-7821 |
FAX: 360-902-7848 |
E-MAIL: FECA300@dshs.wa.gov |
NAME: Roger Long |
ORGANIZATION/TITLE: Department of Early Learning / Special Assistant for Provider Relations & Licensing Operations |
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PHONE: 360-725-4900 |
FAX: 360-413-3482 |
E-MAIL:roger.long@del.wa.gov |
NAME: Joel Roalkvam |
ORGANIZATION/TITLE: Department of Early Learning / CC Licensing Administrator |
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PHONE: 360-725-4568 |
FAX: 360-413-3482 |
E-MAIL: joel.roalkvam@del.wa.gov |
NAME: Tammy Wood |
ORGANIZATION/TITLE: Department of Early Learning / Human Resources Specialist |
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PHONE: 360-725-4650 |
FAX: 360-413-3482 |
E-MAIL: tammy.wood@del.wa.gov |
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