Audit 346269

FY End
2022-12-31
Total Expended
$2.79M
Findings
76
Programs
11
Organization: Skagit River System Cooperative (WA)
Year: 2022 Accepted: 2025-03-14

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
528205 2022-001 Significant Deficiency Yes C
528206 2022-002 Significant Deficiency Yes C
528207 2022-001 Significant Deficiency Yes C
528208 2022-002 Significant Deficiency Yes C
528209 2022-001 Significant Deficiency Yes C
528210 2022-002 Significant Deficiency Yes C
528211 2022-001 Significant Deficiency Yes C
528212 2022-002 Significant Deficiency Yes C
528213 2022-001 Significant Deficiency Yes C
528214 2022-002 Significant Deficiency Yes C
528215 2022-001 Significant Deficiency Yes C
528216 2022-002 Significant Deficiency Yes C
528217 2022-001 Significant Deficiency Yes C
528218 2022-002 Significant Deficiency Yes C
528219 2022-001 Significant Deficiency Yes C
528220 2022-002 Significant Deficiency Yes C
528221 2022-001 Significant Deficiency Yes C
528222 2022-002 Significant Deficiency Yes C
528223 2022-001 Significant Deficiency Yes C
528224 2022-002 Significant Deficiency Yes C
528225 2022-001 Significant Deficiency Yes C
528226 2022-002 Significant Deficiency Yes C
528227 2022-001 Significant Deficiency Yes C
528228 2022-002 Significant Deficiency Yes C
528229 2022-001 Significant Deficiency Yes C
528230 2022-002 Significant Deficiency Yes C
528231 2022-001 Significant Deficiency Yes C
528232 2022-002 Significant Deficiency Yes C
528233 2022-001 Significant Deficiency Yes C
528234 2022-002 Significant Deficiency Yes C
528235 2022-001 Significant Deficiency Yes C
528236 2022-002 Significant Deficiency Yes C
528237 2022-001 Significant Deficiency Yes C
528238 2022-002 Significant Deficiency Yes C
528239 2022-001 Significant Deficiency Yes C
528240 2022-002 Significant Deficiency Yes C
528241 2022-001 Significant Deficiency Yes C
528242 2022-002 Significant Deficiency Yes C
1104647 2022-001 Significant Deficiency Yes C
1104648 2022-002 Significant Deficiency Yes C
1104649 2022-001 Significant Deficiency Yes C
1104650 2022-002 Significant Deficiency Yes C
1104651 2022-001 Significant Deficiency Yes C
1104652 2022-002 Significant Deficiency Yes C
1104653 2022-001 Significant Deficiency Yes C
1104654 2022-002 Significant Deficiency Yes C
1104655 2022-001 Significant Deficiency Yes C
1104656 2022-002 Significant Deficiency Yes C
1104657 2022-001 Significant Deficiency Yes C
1104658 2022-002 Significant Deficiency Yes C
1104659 2022-001 Significant Deficiency Yes C
1104660 2022-002 Significant Deficiency Yes C
1104661 2022-001 Significant Deficiency Yes C
1104662 2022-002 Significant Deficiency Yes C
1104663 2022-001 Significant Deficiency Yes C
1104664 2022-002 Significant Deficiency Yes C
1104665 2022-001 Significant Deficiency Yes C
1104666 2022-002 Significant Deficiency Yes C
1104667 2022-001 Significant Deficiency Yes C
1104668 2022-002 Significant Deficiency Yes C
1104669 2022-001 Significant Deficiency Yes C
1104670 2022-002 Significant Deficiency Yes C
1104671 2022-001 Significant Deficiency Yes C
1104672 2022-002 Significant Deficiency Yes C
1104673 2022-001 Significant Deficiency Yes C
1104674 2022-002 Significant Deficiency Yes C
1104675 2022-001 Significant Deficiency Yes C
1104676 2022-002 Significant Deficiency Yes C
1104677 2022-001 Significant Deficiency Yes C
1104678 2022-002 Significant Deficiency Yes C
1104679 2022-001 Significant Deficiency Yes C
1104680 2022-002 Significant Deficiency Yes C
1104681 2022-001 Significant Deficiency Yes C
1104682 2022-002 Significant Deficiency Yes C
1104683 2022-001 Significant Deficiency Yes C
1104684 2022-002 Significant Deficiency Yes C

Contacts

Name Title Type
JD1AKUPAWM58 Brenda Ibarra Auditee
3604667370 Larry Bussard Auditor
No contacts on file