Northwest Indian Fisheries Commission

Audits
3
Findings
10
Total Expended
$56.86M
Latest Accepted
2025-06-27
Location: Olympia, WA
UEI: C471YH1GMPX7 EIN: 910930238

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tina Hurtado Controller Auditee
Wendy Leskinovitch Owner/Auditor Auditee
Shane Cox Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360492 2024 2025-06-27 Stauffer & Associates PLLC $21.83M
310592 2023 2024-06-27 Stauffer & Associates PLLC $18.17M
30796 2022 2023-06-29 Baker Overby & Moore INC P S $16.86M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360492 2024 2025-06-27 1144660 2024-003 Significant Deficiency - L
360492 2024 2025-06-27 1144659 2024-002 Material Weakness Yes I
360492 2024 2025-06-27 568218 2024-003 Significant Deficiency - L
360492 2024 2025-06-27 568217 2024-002 Material Weakness Yes I
310592 2023 2024-06-27 979947 2023-004 Significant Deficiency - L
310592 2023 2024-06-27 979946 2023-003 Material Weakness - I
310592 2023 2024-06-27 979945 2023-002 Significant Deficiency - F
310592 2023 2024-06-27 403505 2023-004 Significant Deficiency - L
310592 2023 2024-06-27 403504 2023-003 Material Weakness - I
310592 2023 2024-06-27 403503 2023-002 Significant Deficiency - F