Northwest Estates 811 - II

Audits
2
Findings
1
Total Expended
$4.12M
Latest Accepted
2026-09-28
Location: Spokane, WA
UEI: Z8ZPAND8DMZ5 EIN: 264277828

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2025 1
Loading recommendations...

Contacts

Name Title Type
Jennifer Roybal President Auditee
Steven Judd Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
412439 2025 2026-09-28 SQUIRES MADDUX & COMPANY PLLC $2.07M
34244 2022 2023-04-27 Finney Neill & Company P S $2.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
412439 2025 2026-09-28 1237489 2025-001 Material Weakness Yes P