Grant County Health District

Audits
3
Findings
2
Total Expended
$4.21M
Latest Accepted
2025-09-29
Location: Moses Lake, WA
UEI: LMDQFL3FEJN4 EIN: 320268272

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Darcy Moss Finance Services Program Facilitator Auditee
Ginny Waltman Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368522 2024 2025-09-29 Office of the Washington State Auditor $887,088
318326 2023 2024-08-30 Office of the Washington State Auditor $1.55M
36000 2022 2023-09-26 Office of the Washington State Auditor $1.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
36000 2022 2023-09-26 611554 2022-001 Material Weakness - I
36000 2022 2023-09-26 35112 2022-001 Material Weakness - I