FAC Explorer

Northwest Estates 811

Audits
3
Findings
12
Total Expended
$4.43M
Latest Accepted
2025-04-08
Location: Spokane, WA
UEI: YRK8D71ECC13 EIN: 550862771

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Leslie Sesser Shareholder Auditee
Jennifer Roybal PRESIDENT Auditee
Steven Judd Principal - Audit & Assurance Services Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353089 2024 2025-04-08 Finney Neill & Company P S $1.48M
303998 2023 2024-04-19 Finney Neill & Company P S $1.48M
32874 2022 2023-04-27 Finney Neill & Company P S $1.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353089 2024 2025-04-08 1130897 2024-002 - - A
353089 2024 2025-04-08 1130896 2024-001 Significant Deficiency - N
353089 2024 2025-04-08 1130895 2024-002 - - A
353089 2024 2025-04-08 1130894 2024-001 Significant Deficiency - N
353089 2024 2025-04-08 554455 2024-002 - - A
353089 2024 2025-04-08 554454 2024-001 Significant Deficiency - N
353089 2024 2025-04-08 554453 2024-002 - - A
353089 2024 2025-04-08 554452 2024-001 Significant Deficiency - N
32874 2022 2023-04-27 606359 2022-001 Material Weakness - N
32874 2022 2023-04-27 606358 2022-001 Material Weakness - N
32874 2022 2023-04-27 29917 2022-001 Material Weakness - N
32874 2022 2023-04-27 29916 2022-001 Material Weakness - N