Clover Park School District No. 400

Audits
3
Findings
2
Total Expended
$151.29M
Latest Accepted
2025-05-29
Location: Lakewood, WA
UEI: KCWYKE7H8D15 EIN: 916001838

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Amie Day Director of Financial Services Auditee
Heather Kelly MANAGER OF ACCOUNTING, TREASURY & ACCOUN Auditee
Saundra Groshong Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357529 2024 2025-05-29 Office of the Washington State Auditor $53.80M
338753 2023 2025-01-17 Office of the Washington State Auditor $50.82M
41395 2022 2023-09-11 Office of the Washington State Auditor $46.66M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
41395 2022 2023-09-11 622262 2022-001 Material Weakness - ABN
41395 2022 2023-09-11 45820 2022-001 Material Weakness - ABN