Rochester School District No. 401

Audits
3
Findings
2
Total Expended
$14.03M
Latest Accepted
2025-04-22
Location: Rochester, WA
UEI: LBVBG3225MD6 EIN: 911035006

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jill Pratt Business Manager Auditee
Lisa Carrell Program Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354159 2024 2025-04-22 Office of the Washington State Auditor $4.95M
306754 2023 2024-05-21 Office of the Washington State Auditor $5.39M
17201 2022 2023-05-23 Office of the Washington State Auditor $3.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
306754 2023 2024-05-21 974479 2023-001 Material Weakness - ABN
306754 2023 2024-05-21 398037 2023-001 Material Weakness - ABN