Northeast Washington Educational Service District No. 101

Audits
3
Findings
10
Total Expended
$22.52M
Latest Accepted
2025-05-14
Location: Spokane, WA
UEI: E7U4ELM61QM9 EIN: 910948293

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Shellie Hoxie Director of Internal Business Services Auditee
Alisha Shaw Program Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356304 2024 2025-05-14 Office of the Washington State Auditor $8.14M
304483 2023 2024-04-25 Office of the Washington State Auditor $8.39M
16725 2022 2023-05-14 Office of the Washington State Auditor $5.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356304 2024 2025-05-14 1136845 2024-001 Material Weakness - IL
356304 2024 2025-05-14 1136844 2024-001 Material Weakness - IL
356304 2024 2025-05-14 1136843 2024-001 Material Weakness - IL
356304 2024 2025-05-14 1136842 2024-001 Material Weakness - IL
356304 2024 2025-05-14 1136841 2024-001 Material Weakness - IL
356304 2024 2025-05-14 560403 2024-001 Material Weakness - IL
356304 2024 2025-05-14 560402 2024-001 Material Weakness - IL
356304 2024 2025-05-14 560401 2024-001 Material Weakness - IL
356304 2024 2025-05-14 560400 2024-001 Material Weakness - IL
356304 2024 2025-05-14 560399 2024-001 Material Weakness - IL