South Puget Intertribal Planning Agency

Audits
3
Findings
4
Total Expended
$36.01M
Latest Accepted
2025-03-26
Location: Shelton, WA
UEI: E5MKJKK12BJ6 EIN: 911065249

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tamara Fife Fiscal Services Director Auditee
Jan Bryant FISCAL SERVICES DIRECTOR Auditee
Wendy Leskinovitch Owner/Auditor Auditee
Matt Cyr Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348496 2024 2025-03-26 Jacobson Jarvis and CO $13.86M
293368 2023 2024-03-04 Baker Overby & Moore INC P S $11.13M
37784 2022 2023-06-17 Baker Overby & Moore INC P S $11.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
293368 2023 2024-03-04 948526 2023-001 Material Weakness - L
293368 2023 2024-03-04 948525 2023-001 Material Weakness - L
293368 2023 2024-03-04 372084 2023-001 Material Weakness - L
293368 2023 2024-03-04 372083 2023-001 Material Weakness - L