Seattle Indian Health Board

Audits
3
Findings
76
Total Expended
$74.47M
Latest Accepted
2025-05-28
Location: Seattle, WA
UEI: T4PQLK8JNHL1 EIN: 910869056

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Ray Oen Chief Financial Officer Auditee
Linda Zhang CFO Auditee
Mary Wright Principal Auditee
Kyla Delgado Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357322 2024 2025-05-28 Moss Adams LLP $32.26M
309158 2023 2024-06-18 Moss Adams LLP $23.88M
41921 2022 2023-06-29 Cliftonlarsonallen LLP $18.33M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357322 2024 2025-05-28 1138148 2024-002 Significant Deficiency - I
357322 2024 2025-05-28 1138147 2024-002 Significant Deficiency - I
357322 2024 2025-05-28 1138146 2024-002 Significant Deficiency - I
357322 2024 2025-05-28 1138145 2024-002 Significant Deficiency - I
357322 2024 2025-05-28 1138144 2024-002 Significant Deficiency - I
357322 2024 2025-05-28 1138143 2024-002 Significant Deficiency - I
357322 2024 2025-05-28 1138142 2024-002 Significant Deficiency - I
357322 2024 2025-05-28 1138141 2024-002 Significant Deficiency - I
357322 2024 2025-05-28 1138140 2024-001 Significant Deficiency Yes E
357322 2024 2025-05-28 1138139 2024-001 Significant Deficiency Yes E
357322 2024 2025-05-28 1138138 2024-001 Significant Deficiency Yes E
357322 2024 2025-05-28 1138137 2024-001 Significant Deficiency Yes E
357322 2024 2025-05-28 561706 2024-002 Significant Deficiency - I
357322 2024 2025-05-28 561705 2024-002 Significant Deficiency - I
357322 2024 2025-05-28 561704 2024-002 Significant Deficiency - I
357322 2024 2025-05-28 561703 2024-002 Significant Deficiency - I
357322 2024 2025-05-28 561702 2024-002 Significant Deficiency - I
357322 2024 2025-05-28 561701 2024-002 Significant Deficiency - I
357322 2024 2025-05-28 561700 2024-002 Significant Deficiency - I
357322 2024 2025-05-28 561699 2024-002 Significant Deficiency - I
357322 2024 2025-05-28 561698 2024-001 Significant Deficiency Yes E
357322 2024 2025-05-28 561697 2024-001 Significant Deficiency Yes E
357322 2024 2025-05-28 561696 2024-001 Significant Deficiency Yes E
357322 2024 2025-05-28 561695 2024-001 Significant Deficiency Yes E
309158 2023 2024-06-18 977564 2023-004 Significant Deficiency - B
309158 2023 2024-06-18 977563 2023-003 Material Weakness - L
309158 2023 2024-06-18 977562 2023-004 Significant Deficiency - B
309158 2023 2024-06-18 977561 2023-003 Material Weakness - L
309158 2023 2024-06-18 977560 2023-004 Significant Deficiency - B
309158 2023 2024-06-18 977559 2023-003 Material Weakness - L
309158 2023 2024-06-18 977558 2023-004 Significant Deficiency - B
309158 2023 2024-06-18 977557 2023-003 Material Weakness - L
309158 2023 2024-06-18 977556 2023-004 Significant Deficiency - B
309158 2023 2024-06-18 977555 2023-003 Material Weakness - L
309158 2023 2024-06-18 977554 2023-004 Significant Deficiency - B
309158 2023 2024-06-18 977553 2023-003 Material Weakness - L
309158 2023 2024-06-18 977552 2023-002 Material Weakness - E
309158 2023 2024-06-18 977551 2023-004 Significant Deficiency - B
309158 2023 2024-06-18 977550 2023-003 Material Weakness - L
309158 2023 2024-06-18 977549 2023-002 Material Weakness - E
309158 2023 2024-06-18 977548 2023-004 Significant Deficiency - B
309158 2023 2024-06-18 977547 2023-003 Material Weakness - L
309158 2023 2024-06-18 977546 2023-002 Material Weakness - E
309158 2023 2024-06-18 977545 2023-004 Significant Deficiency - B
309158 2023 2024-06-18 977544 2023-003 Material Weakness - L
309158 2023 2024-06-18 977543 2023-002 Material Weakness - E
309158 2023 2024-06-18 977542 2023-004 Significant Deficiency - B
309158 2023 2024-06-18 977541 2023-003 Material Weakness - L
309158 2023 2024-06-18 977540 2023-002 Material Weakness - E
309158 2023 2024-06-18 401122 2023-004 Significant Deficiency - B
309158 2023 2024-06-18 401121 2023-003 Material Weakness - L
309158 2023 2024-06-18 401120 2023-004 Significant Deficiency - B
309158 2023 2024-06-18 401119 2023-003 Material Weakness - L
309158 2023 2024-06-18 401118 2023-004 Significant Deficiency - B
309158 2023 2024-06-18 401117 2023-003 Material Weakness - L
309158 2023 2024-06-18 401116 2023-004 Significant Deficiency - B
309158 2023 2024-06-18 401115 2023-003 Material Weakness - L
309158 2023 2024-06-18 401114 2023-004 Significant Deficiency - B
309158 2023 2024-06-18 401113 2023-003 Material Weakness - L
309158 2023 2024-06-18 401112 2023-004 Significant Deficiency - B
309158 2023 2024-06-18 401111 2023-003 Material Weakness - L
309158 2023 2024-06-18 401110 2023-002 Material Weakness - E
309158 2023 2024-06-18 401109 2023-004 Significant Deficiency - B
309158 2023 2024-06-18 401108 2023-003 Material Weakness - L
309158 2023 2024-06-18 401107 2023-002 Material Weakness - E
309158 2023 2024-06-18 401106 2023-004 Significant Deficiency - B
309158 2023 2024-06-18 401105 2023-003 Material Weakness - L
309158 2023 2024-06-18 401104 2023-002 Material Weakness - E
309158 2023 2024-06-18 401103 2023-004 Significant Deficiency - B
309158 2023 2024-06-18 401102 2023-003 Material Weakness - L
309158 2023 2024-06-18 401101 2023-002 Material Weakness - E
309158 2023 2024-06-18 401100 2023-004 Significant Deficiency - B
309158 2023 2024-06-18 401099 2023-003 Material Weakness - L
309158 2023 2024-06-18 401098 2023-002 Material Weakness - E
41921 2022 2023-06-29 624418 2022-002 Material Weakness - E
41921 2022 2023-06-29 47976 2022-002 Material Weakness - E