South Puget Intertribal Planning Agency

Audits
4
Findings
19
Total Expended
$51.55M
Latest Accepted
2026-02-22
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
388440 2025 2026-02-22 BRANCH RICHARDS & CO P S $15.55M
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
388440 2025 2026-02-22 1174886 2025-001 Material Weakness Yes P
388440 2025 2026-02-22 1174885 2025-001 Material Weakness Yes P
388440 2025 2026-02-22 1174884 2025-001 Material Weakness Yes P
388440 2025 2026-02-22 1174883 2025-001 Material Weakness Yes P
388440 2025 2026-02-22 1174882 2025-001 Material Weakness Yes P
388440 2025 2026-02-22 1174881 2025-001 Material Weakness Yes P
388440 2025 2026-02-22 1174880 2025-001 Material Weakness Yes P
388440 2025 2026-02-22 1174879 2025-001 Material Weakness Yes P
388440 2025 2026-02-22 1174878 2025-001 Material Weakness Yes P
388440 2025 2026-02-22 1174877 2025-001 Material Weakness Yes P
388440 2025 2026-02-22 1174876 2025-001 Material Weakness Yes P
388440 2025 2026-02-22 1174875 2025-001 Material Weakness Yes P
388440 2025 2026-02-22 1174874 2025-001 Material Weakness Yes P
388440 2025 2026-02-22 1174873 2025-001 Material Weakness Yes P
388440 2025 2026-02-22 1174872 2025-001 Material Weakness Yes P
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