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 White Program 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