City of Bothell

Audits
4
Findings
15
Total Expended
$31.59M
Latest Accepted
2026-09-29
Location: Bothell, WA
UEI: PLELJSCBN3V6 EIN: 916001403

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Contacts

Name Title Type
Miles Walker Finance Manager Auditee
Kwan Wong City Finance Director Auditee
Kristina, Baylor Program Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
413274 2025 2026-09-29 OFFICE OF THE WASHINGTON STATE AUDITOR $4.42M
368415 2024 2025-09-29 Office of the Washington State Auditor $16.27M
320654 2023 2024-09-24 Office of the Washington State Auditor $5.96M
33039 2022 2023-09-25 Office of the Washington State Auditor $4.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
413274 2025 2026-09-29 1238417 2025-002 Material Weakness Yes I
413274 2025 2026-09-29 1238416 2025-002 Material Weakness Yes I
413274 2025 2026-09-29 1238415 2025-002 Material Weakness Yes I
413274 2025 2026-09-29 1238414 2025-002 Material Weakness Yes I
413274 2025 2026-09-29 1238413 2025-002 Material Weakness Yes I
413274 2025 2026-09-29 1238412 2025-002 Material Weakness Yes I
413274 2025 2026-09-29 1238411 2025-002 Material Weakness Yes I
413274 2025 2026-09-29 1238410 2025-002 Material Weakness Yes I
413274 2025 2026-09-29 1238409 2025-002 Material Weakness Yes I
413274 2025 2026-09-29 1238408 2025-002 Material Weakness Yes I
368415 2024 2025-09-29 1155981 2024-001 Material Weakness Yes I
320654 2023 2024-09-24 1074426 2023-002 Material Weakness Yes I
320654 2023 2024-09-24 497984 2023-002 Material Weakness Yes I
33039 2022 2023-09-25 609220 2022-022 Material Weakness - ABI
33039 2022 2023-09-25 32778 2022-022 Material Weakness - ABI