Port Gamble S'klallam Housing Authority

Audits
4
Findings
3
Total Expended
$28.60M
Latest Accepted
2026-09-30
Location: Kingston, WA
UEI: NNJWSF7EBM24 EIN: 910910640

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kelly Sullivan Executive Director Auditee
Kara Horton Executive Director Auditee
Guadalupe "Lupita" Martinez Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
413635 2025 2026-09-30 BAKER TILLY US LLP $7.48M
372191 2024 2025-11-14 BAKER TILLY US LLP $15.56M
328735 2023 2024-11-18 Cliftonlarsonallen LLP $3.26M
36106 2022 2023-08-08 Cliftonlarsonallen LLP $2.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
413635 2025 2026-09-30 1238711 2025-002 Material Weakness Yes N
36106 2022 2023-08-08 611112 2022-002 Significant Deficiency - P
36106 2022 2023-08-08 34670 2022-002 Significant Deficiency - P