Rose of Mary Terrace

Audits
3
Findings
2
Total Expended
$12.57M
Latest Accepted
2025-05-16
Location: Yakima, WA
UEI: U9EQZJ1L9985 EIN: 205277520

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Bonnie Wesselius Assistant 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
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