Keller School District No. 3

Audits
1
Findings
4
Total Expended
$837,095
Latest Accepted
2023-09-16
Location: Keller, WA
UEI: LM56XNEH16X7 EIN: 911127752

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Leslie Oliver ESD BUSINESS MANAGER Auditee
Jake Santistevan Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
22609 2022 2023-09-16 Washington State Auditor's Office $837,095

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
22609 2022 2023-09-16 601997 2022-002 Material Weakness - N
22609 2022 2023-09-16 601996 2022-002 Material Weakness - L
22609 2022 2023-09-16 25555 2022-002 Material Weakness - N
22609 2022 2023-09-16 25554 2022-002 Material Weakness - L