FAC Explorer

Port of Ephrata

Audits
2
Findings
14
Total Expended
$2.22M
Latest Accepted
2024-09-18
Location: Ephrata, WA
UEI: ELZ3D6VBKJV4 EIN: 910827253

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

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Contacts

Name Title Type
Charla Bomstad Finance Officer Auditee
Jake Santistevan Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
319945 2023 2024-09-18 Office of the Washington State Auditor $1.33M
2697 2022 2023-11-08 Office of the Washington State Auditor $884,703

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
319945 2023 2024-09-18 1073744 2023-001 Material Weakness Yes N
319945 2023 2024-09-18 1073743 2023-001 Material Weakness Yes N
319945 2023 2024-09-18 1073742 2023-001 Material Weakness Yes N
319945 2023 2024-09-18 497302 2023-001 Material Weakness Yes N
319945 2023 2024-09-18 497301 2023-001 Material Weakness Yes N
319945 2023 2024-09-18 497300 2023-001 Material Weakness Yes N
2697 2022 2023-11-08 577922 2022-001 Material Weakness - N
2697 2022 2023-11-08 577921 2022-001 Material Weakness - N
2697 2022 2023-11-08 577920 2022-001 Material Weakness - N
2697 2022 2023-11-08 577919 2022-001 Material Weakness - N
2697 2022 2023-11-08 1480 2022-001 Material Weakness - N
2697 2022 2023-11-08 1479 2022-001 Material Weakness - N
2697 2022 2023-11-08 1478 2022-001 Material Weakness - N
2697 2022 2023-11-08 1477 2022-001 Material Weakness - N