FAC Explorer

Spokane Indian Housing Authority

Audits
4
Findings
34
Total Expended
$25.75M
Latest Accepted
2026-06-26
Location: Wellpinit, WA
UEI: NWMWJUYUCN53 EIN: 911090446

SAM.gov Exclusion Status:

Audits by Year

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

Top Programs

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Contacts

Name Title Type
Danny Brigman Finance Director Auditee
Mike Dierlam Principal Auditee
Michael Dierlam Principal Auditee
Marnita Parr Interim Executive Director Auditee
Mandy Merchant Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405170 2025 2026-06-26 REDW LLC $6.36M
358287 2024 2025-06-06 Redw LLC $10.41M
309565 2023 2024-06-21 Redw LLC $3.92M
2338 2022 2023-11-06 Cliftonlarsonallen $5.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405170 2025 2026-06-26 1219578 2025-002 Material Weakness Yes N
405170 2025 2026-06-26 1219577 2025-002 Material Weakness Yes N
309565 2023 2024-06-21 977969 2023-003 Material Weakness - P
309565 2023 2024-06-21 977968 2023-003 Material Weakness - P
309565 2023 2024-06-21 977967 2023-003 Material Weakness - P
309565 2023 2024-06-21 977966 2023-003 Material Weakness - P
309565 2023 2024-06-21 977965 2023-003 Material Weakness - P
309565 2023 2024-06-21 977964 2023-003 Material Weakness - P
309565 2023 2024-06-21 977963 2023-003 Material Weakness - P
309565 2023 2024-06-21 977962 2023-003 Material Weakness - P
309565 2023 2024-06-21 977961 2023-002 Material Weakness - P
309565 2023 2024-06-21 977960 2023-002 Material Weakness - P
309565 2023 2024-06-21 977959 2023-002 Material Weakness - P
309565 2023 2024-06-21 977958 2023-002 Material Weakness - P
309565 2023 2024-06-21 977957 2023-002 Material Weakness - P
309565 2023 2024-06-21 977956 2023-002 Material Weakness - P
309565 2023 2024-06-21 977955 2023-002 Material Weakness - P
309565 2023 2024-06-21 977954 2023-002 Material Weakness - P
309565 2023 2024-06-21 401527 2023-003 Material Weakness - P
309565 2023 2024-06-21 401526 2023-003 Material Weakness - P
309565 2023 2024-06-21 401525 2023-003 Material Weakness - P
309565 2023 2024-06-21 401524 2023-003 Material Weakness - P
309565 2023 2024-06-21 401523 2023-003 Material Weakness - P
309565 2023 2024-06-21 401522 2023-003 Material Weakness - P
309565 2023 2024-06-21 401521 2023-003 Material Weakness - P
309565 2023 2024-06-21 401520 2023-003 Material Weakness - P
309565 2023 2024-06-21 401519 2023-002 Material Weakness - P
309565 2023 2024-06-21 401518 2023-002 Material Weakness - P
309565 2023 2024-06-21 401517 2023-002 Material Weakness - P
309565 2023 2024-06-21 401516 2023-002 Material Weakness - P
309565 2023 2024-06-21 401515 2023-002 Material Weakness - P
309565 2023 2024-06-21 401514 2023-002 Material Weakness - P
309565 2023 2024-06-21 401513 2023-002 Material Weakness - P
309565 2023 2024-06-21 401512 2023-002 Material Weakness - P