Kitsap County

Audits
3
Findings
4
Total Expended
$134.71M
Latest Accepted
2025-09-12
Location: Port Orchard, WA
UEI: LD6MNJ62JQD1 EIN: 916001348

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Melinda Seibert Audit Manager Auditee
Susanne Yost Finance Manager Auditee
Amy Strzalka TECHNICAL SUPPORT SPECIALIST Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366184 2024 2025-09-12 Office of the Washington State Auditor $43.49M
318370 2023 2024-09-03 Office of the Washington State Auditor $48.64M
39582 2022 2023-08-30 Office of the Washington State Auditor $42.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
39582 2022 2023-08-30 618808 2022-001 Material Weakness - I
39582 2022 2023-08-30 618807 2022-001 Material Weakness - I
39582 2022 2023-08-30 42366 2022-001 Material Weakness - I
39582 2022 2023-08-30 42365 2022-001 Material Weakness - I