North Kitsap School District No. 400

Audits
3
Findings
2
Total Expended
$26.13M
Latest Accepted
2025-05-09
Location: Poulsbo, WA
UEI: D56HFN1UVPX8 EIN: 910754974

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Contacts

Name Title Type
Renata Sorna Assistant Director of Business, Finance and Operations Auditee
Melinda Seibert Audit Manager Auditee
Amy Strzalka TECHNICAL SUPPORT SPECIALIST Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355968 2024 2025-05-09 Office of the Washington State Auditor $7.11M
305876 2023 2024-05-09 Office of the Washington State Auditor $8.79M
29437 2022 2023-05-29 State Auditor's Office $10.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
29437 2022 2023-05-29 609587 2022-001 Material Weakness - AN
29437 2022 2023-05-29 33145 2022-001 Material Weakness - AN