Cheney School District No. 360

CAP overdue — deadline was 2026-05-31 (inferred)
Audits
4
Findings
15
Total Expended
$31.13M
Latest Accepted
2026-05-20
Location: Cheney, WA
UEI: FVY3JL8YFFH2 EIN: 910833847

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Contacts

Name Title Type
Jamie Reed Director Of Finance Auditee
Alisha Shaw Program Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401839 2025 2026-05-20 OFFICE OF THE WASHINGTON STATE AUDITOR $5.63M
355689 2024 2025-05-06 Office of the Washington State Auditor $8.42M
306988 2023 2024-05-22 Office of the Washington State Auditor $8.03M
42227 2022 2023-07-30 Office of the Washington State Auditor $9.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
401839 2025 2026-05-20 1215171 2025-001 Material Weakness Yes EN
401839 2025 2026-05-20 1215170 2025-001 Material Weakness Yes EN
401839 2025 2026-05-20 1215169 2025-001 Material Weakness Yes EN
306988 2023 2024-05-22 974773 2023-001 Material Weakness - I
306988 2023 2024-05-22 974772 2023-001 Material Weakness - I
306988 2023 2024-05-22 974771 2023-001 Material Weakness - I
306988 2023 2024-05-22 974770 2023-001 Material Weakness - I
306988 2023 2024-05-22 974769 2023-001 Material Weakness - I
306988 2023 2024-05-22 398331 2023-001 Material Weakness - I
306988 2023 2024-05-22 398330 2023-001 Material Weakness - I
306988 2023 2024-05-22 398329 2023-001 Material Weakness - I
306988 2023 2024-05-22 398328 2023-001 Material Weakness - I
306988 2023 2024-05-22 398327 2023-001 Material Weakness - I
42227 2022 2023-07-30 627331 2022-001 Material Weakness - ABIN
42227 2022 2023-07-30 50889 2022-001 Material Weakness - ABIN