Seattle School District No. 1

Audits
3
Findings
12
Total Expended
$257.03M
Latest Accepted
2025-05-27
Location: Seattle, WA
UEI: MQ8NZ4DKHFZ3 EIN: 916001541

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kristy Magyar Director of Accounting Auditee
Amy Fleming DIRECTOR OF ACCOUNTING Auditee
Joseph Simmons Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357117 2024 2025-05-27 Office of the Washington State Auditor $73.25M
307259 2023 2024-05-28 Office of the Washington State Auditor $75.45M
40833 2022 2023-05-29 Office of the Washington State Auditor $108.33M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357117 2024 2025-05-27 1137958 2024-001 Significant Deficiency - N
357117 2024 2025-05-27 1137957 2024-001 Significant Deficiency - N
357117 2024 2025-05-27 1137956 2024-001 Significant Deficiency - N
357117 2024 2025-05-27 1137955 2024-001 Significant Deficiency - N
357117 2024 2025-05-27 561516 2024-001 Significant Deficiency - N
357117 2024 2025-05-27 561515 2024-001 Significant Deficiency - N
357117 2024 2025-05-27 561514 2024-001 Significant Deficiency - N
357117 2024 2025-05-27 561513 2024-001 Significant Deficiency - N
307259 2023 2024-05-28 974956 2023-001 Material Weakness Yes ABFN
307259 2023 2024-05-28 398514 2023-001 Material Weakness Yes ABFN
40833 2022 2023-05-29 624789 2022-001 Material Weakness - ABN
40833 2022 2023-05-29 48347 2022-001 Material Weakness - ABN