Chelan-Douglas Health District

Audits
3
Findings
1
Total Expended
$5.01M
Latest Accepted
2025-12-24
Location: East Wenatchee, WA
UEI: HA2WL3JBCZB6 EIN: 911590156

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Contacts

Name Title Type
Adilene Morales Fiscal Supervisor Auditee
Todd Kammers Fiscal & Operations Director Auditee
Diane Forhan FISCAL DIRECTOR Auditee
Jake Santistevan Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377605 2024 2025-12-24 OFFICE OF THE WASHINGTON STATE AUDITOR $1.52M
322659 2023 2024-09-30 Office of the Washington State Auditor $1.48M
42862 2022 2023-09-21 Office of the Washington State Auditor $2.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
377605 2024 2025-12-24 1166614 2024-001 Material Weakness Yes I