FAC Explorer

Highline School District No. 401

Audits
3
Findings
48
Total Expended
$152.44M
Latest Accepted
2025-05-30
Location: Burien, WA
UEI: PCH7LERXMX58 EIN: 916001631

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jackie Bryan Chief Financial Officer Auditee
Paul Griswold Audit Manager Auditee
Andrew Burgess Controller Auditee
Ngan Kim-Hoang Nguyen, Cpa, Cfe Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357644 2024 2025-05-30 Office of the Washington State Auditor $48.09M
350149 2023 2025-03-28 Office of the State Auditor $57.05M
10286 2022 2024-01-08 Office of the Washington State Auditor $47.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350149 2023 2025-03-28 1116062 2023-001 Material Weakness Yes N
350149 2023 2025-03-28 1116061 2023-001 Material Weakness Yes N
350149 2023 2025-03-28 1116060 2023-001 Material Weakness Yes N
350149 2023 2025-03-28 1116059 2023-001 Material Weakness Yes N
350149 2023 2025-03-28 1116058 2023-001 Material Weakness Yes N
350149 2023 2025-03-28 1116057 2023-001 Material Weakness Yes N
350149 2023 2025-03-28 1116056 2023-001 Material Weakness Yes N
350149 2023 2025-03-28 1116055 2023-001 Material Weakness Yes N
350149 2023 2025-03-28 1116054 2023-001 Material Weakness Yes N
350149 2023 2025-03-28 1116053 2023-001 Material Weakness Yes N
350149 2023 2025-03-28 1116052 2023-001 Material Weakness Yes N
350149 2023 2025-03-28 1116051 2023-001 Material Weakness Yes N
350149 2023 2025-03-28 1116050 2023-001 Material Weakness Yes N
350149 2023 2025-03-28 1116049 2023-001 Material Weakness Yes N
350149 2023 2025-03-28 539620 2023-001 Material Weakness Yes N
350149 2023 2025-03-28 539619 2023-001 Material Weakness Yes N
350149 2023 2025-03-28 539618 2023-001 Material Weakness Yes N
350149 2023 2025-03-28 539617 2023-001 Material Weakness Yes N
350149 2023 2025-03-28 539616 2023-001 Material Weakness Yes N
350149 2023 2025-03-28 539615 2023-001 Material Weakness Yes N
350149 2023 2025-03-28 539614 2023-001 Material Weakness Yes N
350149 2023 2025-03-28 539613 2023-001 Material Weakness Yes N
350149 2023 2025-03-28 539612 2023-001 Material Weakness Yes N
350149 2023 2025-03-28 539611 2023-001 Material Weakness Yes N
350149 2023 2025-03-28 539610 2023-001 Material Weakness Yes N
350149 2023 2025-03-28 539609 2023-001 Material Weakness Yes N
350149 2023 2025-03-28 539608 2023-001 Material Weakness Yes N
350149 2023 2025-03-28 539607 2023-001 Material Weakness Yes N
10286 2022 2024-01-08 584338 2022-001 Material Weakness - N
10286 2022 2024-01-08 584337 2022-001 Material Weakness - N
10286 2022 2024-01-08 584336 2022-001 Material Weakness - N
10286 2022 2024-01-08 584335 2022-001 Material Weakness - N
10286 2022 2024-01-08 584334 2022-001 Material Weakness - N
10286 2022 2024-01-08 584333 2022-001 Material Weakness - N
10286 2022 2024-01-08 584332 2022-001 Material Weakness - N
10286 2022 2024-01-08 584331 2022-001 Material Weakness - N
10286 2022 2024-01-08 584330 2022-001 Material Weakness - N
10286 2022 2024-01-08 584329 2022-001 Material Weakness - N
10286 2022 2024-01-08 7896 2022-001 Material Weakness - N
10286 2022 2024-01-08 7895 2022-001 Material Weakness - N
10286 2022 2024-01-08 7894 2022-001 Material Weakness - N
10286 2022 2024-01-08 7893 2022-001 Material Weakness - N
10286 2022 2024-01-08 7892 2022-001 Material Weakness - N
10286 2022 2024-01-08 7891 2022-001 Material Weakness - N
10286 2022 2024-01-08 7890 2022-001 Material Weakness - N
10286 2022 2024-01-08 7889 2022-001 Material Weakness - N
10286 2022 2024-01-08 7888 2022-001 Material Weakness - N
10286 2022 2024-01-08 7887 2022-001 Material Weakness - N