Rose of Mary Terrace

Audits
4
Findings
2
Total Expended
$16.77M
Latest Accepted
2026-04-22
Location: Yakima, WA
UEI: U9EQZJ1L9985 EIN: 205277520

SAM.gov Exclusion Status:

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Audits by Year

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

Top Programs

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Contacts

Name Title Type
Bonnie Wesselius Controller Auditee
Tara Lewis Controller Auditee
Bryan Ketcham EXECUTIVE DIRECTOR Auditee
Ron Fechtner Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
399364 2025 2026-04-22 LOVERIDGE HUNT & CO PLLC $4.21M
356458 2024 2025-05-16 Loveridge Hunt & CO PLLC $4.22M
311273 2023 2024-07-01 14725 Se 36th St Suite 401 $4.18M
20307 2022 2023-09-20 Loveridgehunt & CO $4.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
20307 2022 2023-09-20 596550 2022-001 Material Weakness - N
20307 2022 2023-09-20 20108 2022-001 Material Weakness - N