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Keller School District No. 3
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...
Audits by Year
2022
1
Top Programs
By expenditures
Title I Grants to Local Educational Agencies
84.010
$103,820
Indian Education -- Special Programs for Indian Children
84.299
$18,216
Schools and Roads - Grants to States
10.665
$16,490
National School Lunch Program
10.555
$15,593
Indian Education_grants to Local Educational Agencies
84.060
$11,836
Student Support and Academic Enrichment Program
84.424
$10,000
Special Education_grants to States
84.027
$9,735
School Breakfast Program
10.553
$8,298
Improving Teacher Quality State Grants
84.367
$6,351
Impact Aid
84.041
$3,935
Covid-19 - Education Stabilization Fund
84.425
$2,710
Special Education_preschool Grants
84.173
$1,997
Covid-19 - Special Education_grants to States
84.027
$1,913
Covid-19 - Pandemic Ebt Administrative Costs
10.649
$614
Indian Education_assistance to Schools
15.130
$446
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