Wa He Lut Indian School

Audits
3
Findings
2
Total Expended
$11.06M
Latest Accepted
2025-02-05
Location: Olympia, WA
UEI: EBV9RMHBN3A1 EIN: 911164440

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Harvey Whitford Principal Auditee
Shane Cox Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341341 2024 2025-02-05 Stauffer & Associates PLLC $3.80M
10985 2023 2024-01-11 Stauffer & Associates PLLC $3.66M
18361 2022 2023-03-27 Stauffer & Associates PLLC $3.61M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341341 2024 2025-02-05 1098577 2024-001 Material Weakness - L
341341 2024 2025-02-05 522135 2024-001 Material Weakness - L