Grant County Public Transportation Benefit Area

Audits
3
Findings
2
Total Expended
$10.84M
Latest Accepted
2025-09-02
Location: Moses Lake, WA
UEI: NFL7DGLRMHD6 EIN: 911809487

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Stephanie Guettinger Finance Director Auditee
Jake Santistevan Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365387 2024 2025-09-02 Office of the Washington State Auditor $2.60M
329910 2023 2024-11-25 Office of the Washington State Auditor $6.24M
15282 2022 2024-02-02 Washington State Auditor's Office $1.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
15282 2022 2024-02-02 587812 2022-001 Material Weakness - I
15282 2022 2024-02-02 11370 2022-001 Material Weakness - I