Spokane County

Audits
3
Findings
0
Total Expended
$163.12M
Latest Accepted
2025-09-26
Location: Spokane, WA
UEI: HHJQECMNGEL8 EIN: 916001370

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Melissa Wage Internal Auditor Auditee
Sally Stopher Accounting Manager Auditee
Bradley D White Audit Manager Auditee
Jason Link ACCOUNTING MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367880 2024 2025-09-26 Office of the Washington State Auditor $88.41M
321743 2023 2024-09-27 Office of the Washington State Auditor $33.15M
17664 2022 2023-09-22 Washington State Auditor's Office $41.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization