Pateros School District No. 122-70j

Audits
2
Findings
10
Total Expended
$1.65M
Latest Accepted
2025-05-21
Location: Pateros, WA
UEI: YKVRHA6W9278 EIN: 911467805

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Contacts

Name Title Type
Brandon Rose Business Manager Auditee
Jake Santistevan Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356813 2024 2025-05-21 Office of the Washington State Auditor $795,663
12359 2022 2024-01-18 Washington State Auditor's Office $850,741

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356813 2024 2025-05-21 1137638 2024-001 Material Weakness - I
356813 2024 2025-05-21 1137637 2024-001 Material Weakness - I
356813 2024 2025-05-21 1137636 2024-001 Material Weakness - I
356813 2024 2025-05-21 1137635 2024-001 Material Weakness - I
356813 2024 2025-05-21 1137634 2024-001 Material Weakness - I
356813 2024 2025-05-21 561196 2024-001 Material Weakness - I
356813 2024 2025-05-21 561195 2024-001 Material Weakness - I
356813 2024 2025-05-21 561194 2024-001 Material Weakness - I
356813 2024 2025-05-21 561193 2024-001 Material Weakness - I
356813 2024 2025-05-21 561192 2024-001 Material Weakness - I