Appleway Court 202

Audits
4
Findings
4
Total Expended
$17.46M
Latest Accepted
2025-09-29
Location: Spokane, WA
UEI: QJL4JBR6Q1X7 EIN: 264423348

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Contacts

Name Title Type
Charles Wells Cfo Auditee
Jim Maxwell VICE PRESIDENT, FINANCE Auditee
Shaun Johnson Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368747 2025 2025-09-29 Dza PLLC $4.36M
319662 2024 2024-09-16 Dza PLLC $4.36M
1587 2023 2023-10-27 Dingus Zarecor & Associates PLLC $4.37M
46701 2022 2022-10-17 Dingus Zarecor & Associates PLLC $4.37M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
1587 2023 2023-10-27 577286 2023-002 - - N
1587 2023 2023-10-27 844 2023-002 - - N
46701 2022 2022-10-17 620886 2022-001 - - N
46701 2022 2022-10-17 44444 2022-001 - - N