Northshore School District No. 417

Audits
3
Findings
4
Total Expended
$45.29M
Latest Accepted
2025-05-19
Location: Bothell, WA
UEI: V1ZNKW756BD6 EIN: 916001566

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Chris Brenengen Director of Business Operations Auditee
Jenna Valach Director of Business Operations Auditee
Daniel Thompson Assistant Audit Manager Auditee
Kristina, Baylor Program Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356558 2024 2025-05-19 Office of the Washington State Auditor $12.56M
307598 2023 2024-05-30 Office of the Washington State Auditor $12.58M
34959 2022 2023-08-09 Office of the Washington State Auditor $20.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
307598 2023 2024-05-30 975436 2023-001 Material Weakness Yes ABFN
307598 2023 2024-05-30 398994 2023-001 Material Weakness Yes ABFN
34959 2022 2023-08-09 610381 2022-001 Material Weakness - ABFIN
34959 2022 2023-08-09 33939 2022-001 Material Weakness - ABFIN